Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Buyer Profile
Published: 2023-10-04
Buyer: IRCCS Policlinico Ospedale San Martino
Country: IT
Contract type: Supplies
CPV classification: 33190000

Technical requirements: Consultazione preliminare di mercato volta all’eventuale acquisizione, mediante procedura negoziata senza previa pubblicazione di un bando di gara, art. 76 comma 2 lettera b, del Decreto Legislativo 36/2023, di “Sistema terapia pressione positiva continua”.
Motivazione della pubblicazione: con il presente avviso si intende avviare una consultazione preliminare di mercato al fine di conoscere gli Operatori Economici, che possano fornire il dispositivo richiesto, meglio descritto nell’allegata scheda.
Si richiede ad eventuali operatori economici che dispongano di soluzioni che ottemperino in maniera equivalente ai requisiti tecnici e prestazionali sopra indicati di presentare adeguata documentazione tecnico-scientifica entro e non oltre le ore 12:00 del giorno 09.10.2023 al seguente all’indirizzo: protocollo@pec.hsanmartino.it, contraddistinta  da:
-  	gli estremi del mittente (ragione/denominazione sociale), indirizzo, numero di telefono, fax ed indirizzo di posta elettronica ove inviare eventuali comunicazioni;
Il termine per la presentazione della documentazione è tassativo. Qualora entro il termine stabilito un concorrente presenti più plichi, gli stessi sono numerati secondo l'ordine di presentazione e verrà considerato valido soltanto l'ultimo.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-10-04
Buyer: Zentraler IT-Dienstleister der Justiz des Landes Brandenburg
Country: DE
Contract type: Supplies
CPV classification: 32422000 | 48730000: Security software package

Technical requirements: Benötigt werden neue VPN Firewalls für alle Justizliegenschaften des Landes Brandenburg inklusive Lizenzen, Support und Installationssupport.
Zentraler IT-Dienstleister der Justiz des Landes Brandenburg Magdeburger Str. 51 14770 Brandenburg an der Havel
Die aktuellen VPN Firewalls müssen in allen Justizliegenschaften des Landes Brandenburg ersetzt werden.
In vorangegangenen Ausschreibungen, bei denen bereits Teile der Firewall des zentralen Rechenzentrums ausgetauscht wurden, konnte sich der Hersteller Palo Alto durchsetzen. Bei diesem Hersteller wurde in diesem Zusammenhang eine Managementsoftware beschafft. Mit dieser können nur Produkte von Palo Alto administriert und gemanagt werden. Andere Hersteller sind von dieser Software ausgeschlossen. Sie stellt jedoch ein zentrales Element der Administration dar und vereinfacht die enorme Komplexität in der Firewall-Landschaft. Das Aufsplitten in verschiedene Hersteller mit unterschiedlicher Managementsoftware erschwert die Fehlerverfolgung sowie Events über mehrere Lokationen parallel nachzuvollziehen und Abhängigkeiten bzw. Fehlerbilder zu erstellen. Das Einführen von weiterer Software erhöht zudem die Komplexität und muss mit entsprechenden Schulungen und Personal hinterlegt werden.
In den vorangegangenen Projekten wurden zudem herstellerbezogene Spezialschulungen erbracht. Diese Spezialisierungen bilden einen elementaren Grundstein für den weiteren komplexen Aufbau der Firewall-Struktur in der Justiz. Aus diesem Grund soll die geplante Ausschreibung produktbezogen erfolgen.
Benötigt werden ca. 56 Stück PA445, 31 Stück PA1420, 2 Stück PA3410  sowie 2 Stück PA3440. Für alle Produkte werden zudem Lizenzen und Support benötigt. Hinzu kommen diverse Switche und VM-Credits.
Public procurement notice: Contract Award Notice
Published: 2023-10-04
Buyer: Technological University of the Shannon: Midlands Midwest (TUSMM)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 79620000 | 80300000 | 80340000 | 80400000 | 80430000
Estimated value: 900000 EUR
Award criteria: The most economic tender

Technical requirements: It is the intention of the Technological University of the Shannon: Midlands Midwest (TUS) to establish a four-year Multi-Supplier Framework Agreement for the provision of Education Support Workers.  The Disability and Learning Support Service (DLSS) in TUS provides support to students registered with a disability to enable them to achieve their potential. The DLSS requires suitably qualified Education Support Workers (ESWs) who will provide notetaking, personal assistance or academic assistance to individual students registered with the service.
It should be noted that the demand for this service will fluctuate depending on student needs therefore, TUS cannot guarantee the level of demand that will arise during the duration of this framework.


Winner: Comfort Keepers
Award value: 900000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2023-10-04
Buyer: Servica Oy
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2023-10-16
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Servica Oy, Tutkimus- ja leikkauskäsineet 2: varautumisen tutkimuskäsine nitriili ja leikkauskäsine synteettinen, kaksoiskäsineet eri paketissa.
Servica Oy kilpailuttaa tarjouspyyntöasiakirjojen mukaisesti tutkimus- ja leikkauskäsineet Itä-Suomen yhteistyöalueen hyvinvointialueille ja Servica Oy:lle. Itä-Suomen yhteistyöalueeseen (YTA-alue) kuuluvat; Etelä-Savon, Keski-Suomen, Pohjois-Karjalan ja Pohjois-Savon hyvinvointialueet.
Servica Oy tilaa, varastoi ja jakelee koko YTA-alueen tutkimus- ja leikkauskäsineiden materiaalisen varautumisen nimikkeet (tarjouspyynnön osa-alue 1). Servica Oy varmistaa YTA-alueen toimitusvarmuuden sovitulla tasolla varmuusvarastoimalla tuotteita.
Sopimuskausien pituus on kaksi (2) vuotta ja ne jatkuvat sen jälkeen toistaiseksi voimassa olevina. Sopimusten arvioitu alkamisajankohta on alustavasti tammikuussa 2024. Hankinnan arvioitu kokonaisarvo arvonlisäverottomasti on laskettu neljälle (4) vuodelle.
Tämä tarjouspyyntö, tutkimus- ja leikkauskäsineet 2, 473834, on osa tutkimus- ja leikkauskäsineet 451331 -kilpailutuskokonaisuutta. Tutkimus- ja leikkauskäsineet -hankinnan 451331 arvioitu kokonaisarvo on 40 000 000 €.
Tässä hankinnassa (473834) kilpailutetaan uudestaan hankinnassa (451331) erillisellä keskeytyspäätöksellä keskeytetyt osa-alueet 1 (1.1) Varautuminen, tutkimuskäsineet, nitriili ja 13 (13.1 ja 13.2) Leikkauskäsineet, synteettinen, kaksoiskäsineet eri paketeissa, joiden arvioitu kokonaisarvo on 25 000 000 €.
Public procurement notice: Contract Award Notice
Published: 2023-10-04
Buyer: ЕВН БЪЛГАРИЯ ТОПЛОФИКАЦИЯ ЕАД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services
Award criteria: Lowest price

Technical requirements: Разработване на проекти и авторски надзор за изграждане на магистрални и разпределителни топлопроводи, рехабилитации по топлофикационната мрежа и топлоснабдяване на сгради, по обособени позиции
Разработване на проекти за изграждане на магистрални и разпределителни топлопроводи, рехабилитации по топлофикационната мрежа и топлоснабдяване на сгради от инвестиционната програма на ЕВН България Топлофикация ЕАД, гр. Пловдив и упражняване на авторски надзор, по обособени позиции, както следва:
Изработване на проекти по всички части за изграждане на присъединителни топлопроводи съгласно ЗУТ и Наредба №4, в т.ч.
Изработване на проекти по всички части за рехабилитация на топлопроводно трасе съгласно ЗУТ и Нар. 4, в т.ч.
Изработване на проект за нова абонатна станция с топлообменници за отопление, битово гореща вода, вентилация и климатизация -  по всички части съгласно Наредба 4 от ЗУТ, (Приложение Б), в т.ч.
Добавка за изработване на проект ПУП - ПЗ специализирана план-схема на топлофикация за всеки 100м над 500м - 1 бр.
Изработване на план за безопасност и здравословни условия /ПБЗ/ - за изграждане на топлинни и електросъоръжения - 1 бр.
Изработване на проект част ВиК за рeконструкция на съществуващи водопроводи и канализации  мрежи при изграждане на топлинни и ел.съоръжения до 200м - 1 бр.
Добавка за проект в част ВИК за реконструкция на същ.водопроводи и канал.мрежи при изграждане на топлинни съоръжения за всеки 50 метра над 200 метра - 1 бр.
Изработване на проект в част: Геодезия при изграждане нови и реконструкция на съществуващи топлопроводи до 200m - 2 бр.
Добавка за изработване на проект част: Геодезия при изграждане нови и реконструкция на съществуващи топлопроводи за всеки 50 м над 200м - 2 бр.
Инструкция за пуск, експлоатация, ремонт и поддръжка на проектираното съоръжение по допълнително искане на Възложителя - 2 бр.
Изработване на проекти по всички части за изграждане на присъединителни топлопроводи съгласно ЗУТ и Наредба №4, в т.ч.
Изработване на проекти по всички части за рехабилитация на топлопроводно трасе съгласно ЗУТ и Нар. 4, в т.ч.
Изработване на проект за нова абонатна станция с топлообменници за отопление, битово гореща вода, вентилация и климатизация -  по всички части съгласно Наредба 4 от ЗУТ, (Приложение Б), в т.ч.
Public procurement notice: Contract Award Notice
Published: 2023-10-04
Buyer: Wojewódzki Szpital Podkarpacki im. Jana Pawła II
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33169000 | 33690000
Estimated value: 1433976.91 PLN
Award criteria: Lowest price

Technical requirements: Zakup wraz z dostawą produktów leczniczych, produktów okulistycznych, produktów żywieniowych wyrobów medycznych, oraz płynów do dializ
Przedmiotem zamówienia jest zakup wraz z dostawą produktów leczniczych, produktów okulistycznych, produktów żywieniowych wyrobów medycznych, oraz płynów do dializ na potrzeby Apteki Szpitala, których szczegółowy opis, zakres i wielkość przedmiotu zamówienia zawiera zał. nr 2 do SWZ.
1.	Przedmiotem zamówienia jest zakup wraz z dostawą produktów leczniczych, produktów okulistycznych, produktów żywieniowych wyrobów medycznych, oraz płynów do dializ na potrzeby Apteki Szpitala, których szczegółowy opis, zakres i wielkość przedmiotu zamówienia zawiera zał. nr 2 do SWZ.



Winner: Consultronix Sp. z o.o.
Award value: 1433976.91
Number of bids: 4
Public procurement notice: Additional Information
Published: 2023-10-04
Buyer: APA PROD SA DEVA
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45232420 | 45247270 | 45252100 | 71322000: Civil engineering design services
Submission deadline: 2023-10-30
Award criteria: The most economic tender

Technical requirements: Contractul este un Contract de proiectare si executie pentru o  instalatie de uscare a namolului cu toate componentele de constructii si tehnologice care acopera procesele  de transport, producere, uscare, depozitare si livrare. De asemenea, contractul mai include instalatii conexe pentru statia de epurare (tocator, cantar, instalatie de spalare a namolului vidanjat, gratar rar automat la intrarea in statia apelor uzate din colectorul principal in statiile de epurare Deva si Hunedoara, instalatii de distibutie si instalatii de utilizare gaze naturale pentru cele doua statii de epurare).
Public procurement notice: Contract Award Notice
Published: 2023-10-04
Buyer: REPUBLIKA SLOVENIJA, MINISTRSTVO ZA KMETIJSTVO, GOZDARSTVO IN PREHRANO, AGENCIJA REPUBLIKE SLOVENIJE ZA KMETIJSKE TRGE IN RAZVOJ PODEŽELJA
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 5075000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Predmet javnega naročila so storitve izgradnje, nadgradnje in vzdrževanja informacijskega sistema naročnika za izračunavanje, obravnavo, izplačevanje, vnos zahtevkov in poročanje iz naslova ukrepov skupne kmetijske politike (CAP 2023-2027), za obdobje štirih (4) let.
Mehanizem za okrevanje in odpornost (NextGenerationEU) NOO, Digitalna preobrazba, C2K7 - Digitalna preobrazba javnega sektorja in javne uprave, Digitalni prehod na področju kmetijstva, prehrane in gozdarstva.
Zoper odločitev o oddaji naročila je bilo možno vložiti zahtevek za revizijo v roku osmih (8) delovnih dneh od vročitve te odločitve. Odločitev se šteje za vročeno z dnem objave na portalu javnih naročil.
Zahtevek za revizijo mora biti vložen elektronsko preko portala eRevizija (https://portalerevizija.si). Vlagatelj mora v zahtevku za revizijo navesti ime in naslov vlagatelja zahtevka za revizijo in kontaktno osebo, ime naročnika, oznako javnega naročila oz. to odločitev, predmet javnega naročila, pooblastilo za zastopanje v predrevizijskem in revizijskem postopku, če bo vlagatelj nastopal s pooblaščencem, ter potrdilo o vplačilu takse iz drugega odstavka 71. člena Zakona o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11, 60/11 - ZTP-D, 63/13, 90/14 - ZDU-1I, 60/17 in 72/19).
Takso mora vlagatelj plačati na transakcijski račun Ministrstva za finance, št. SI56 0110 0100 0358 802, odprt pri Banki Slovenije, Slovenska 35, 1505 Ljubljana, Slovenija, SWIFT KODA: BSLJSI2X; IBAN: SI56011001000358802 - taksa za postopek revizije javnega naročanja. Pri tem mora vlagatelj na plačilnem nalogu vpisati naslednje podatke v predpolje in polje sklicevanja na številko odobritve 11 16110-7111290-00401623.


Winner: MAOP računalniški inženiring d.o.o. Ljubljana
Award value: 5075000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-10-04
Buyer: Vestfold og Telemark fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233139 | 45233140: Roadway works | 50230000 | 63712200
Submission deadline: 2023-11-14
Award criteria: The most economic tender

Technical requirements: The contract comprises operational and maintenance assignments, with function responsibility for some of the assignments, on county roads, and county foot/bicycle paths with associated side installations, side areas, equipment and installations in Notodden, Hjartdal, Seljord, Central Telemark and parts of Skien, Nome, Kviteseid og Vinje municipality
Public procurement notice: Contract Notice
Published: 2023-10-04
Buyer: soregies
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 32323500 | 79713000: Guard services
Submission deadline: 2023-10-11
Award criteria: The most economic tender

Technical requirements: télésurveillance et gardiennage Siège, Antenne Technique, CIP (centre d'intervention et de Proximité), Agence SOREGIES et Postes Sources
-	capacités économique et financière sur les 3 derniers exercices (Chiffres d'affaires, bilans  (résultats nets), effectifs...),
-	Attestation d'assurance responsabilité civile décennale, génie civil en cours de validité (suivant le marché)
-	attestation sur l'honneur en application des articles L.2141- 1 et suivants et R.2142-3 et suivants du code de la commande publique.
L'Analyse des candidatures se fera par rapport à l'ensemble des informations fournies par le Candidat.
Si les documents fournis par le Candidat ne sont pas établis en langue française, ils doivent être accompagnés d'une traduction en français, certifiée conforme à l'original par un traducteur assermenté.
documents à produire obligatoirement par le Candidat désigné Titulaire du marché, avant la notification du marché :
Les attestations et certificats délivrés par les administrations et organismes compétents prouvant qu'il a satisfait à ses obligations fiscales et sociales
Les candidatures devront être impérativement déposées sur le site de : http://www.marches-securises.fr
a l'issue de la phase de sélection des candidatures, les Candidats retenus recevront un mail de " marchés sécurisés " les informant du code d'accès leur permettant de télécharger le dossier de consultation.

Eligibility requirements: -	Le DUME, à compléter et à signer, nous vous invitons à éditer ou à répondre au DUME via le site : https://dume.chorus-pro.gouv.fr/#/operateur-economique/repondre -	Extrait K-Bis, ou pour les candidats établis à l'étranger, tout autre registre équivalent. -	capacités économique et financière sur les 3 derniers exercices (Chiffres d'affaires, bilans  (résultats nets), effectifs...), -	Attestation d'assurance responsabilité civile décennale, génie civil en cours de validité (suivant le marché) -	attestation sur l'honneur en application des articles L.2141- 1 et suivants et R.2142-3 et suivants du code de la commande publique. -	Plaquette de présentation de la Société. L'Analyse des candidatures se fera par rapport à l'ensemble des informations fournies par le Candidat. Si les documents fournis par le Candidat ne sont pas établis en langue française, ils doivent être accompagnés d'une traduction en français, certifiée conforme à l'original par un traducteur assermenté.
Public procurement notice: Additional Information
Published: 2023-10-04
Buyer: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services | 71322300 | 71322500 | 79930000
Submission deadline: 2023-10-18
Award criteria: The most economic tender

Technical requirements: Elaborare Documentatie de Avizare a Lucrarilor de Interventii pentru “Viaduct Aciliu, km 62+475 – km 63+485, situat pe Autostrada Orastie – Sibiu, LOT 3”
Obiectivul general al contractului este Elaborare Documentatie de Avizare a Lucrarilor de Interventii pentru “Viaduct Aciliu, km 62+475 – km 63+485, situat pe Autostrada Orastie – Sibiu, LOT 3” in conformitate cu prevederile caietului de sarcini si ale legislatiei in domeniu.
În conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016 cu modificările şi completările ulterioare, termenul limită până la care orice operator economic interesat de participarea la procedura de achiziţie publică are dreptul de a solicita clarificări sau informaţii suplimentare în legătură cu documentaţia de atribuire este cu 18 zile înainte de termenul limită de depunere a ofertelor.
În conformitate cu prevederile art. 160 alin. (2) din Legea 98/2016 cu modificările şi completările ulterioare, Autoritatea Contractantă stabileşte un singur termen limită în care va răspunde tuturor solicitărilor de clarificare/ informaţiilor suplimentare, după cum urmează: cu 11 zile înainte de termenul limită de depunere a ofertelor.
Termenul de răspuns la clarificări a fost stabilit astfel încât operatorii economici să aibă o perioadă adecvată pentru analizarea documentaţiei de atribuire şi, ulterior, pentru elaborarea ofertelor prin prisma răspunsurilor oferite de Autoritatea Contractantă.
In conformitate cu prevederile art. 104 alin (8) din Legea nr. 98/2016, Autoritatea Contractanta opteaza pentru achizitia ulterioara de noi servicii similare de la ofertantul a carui oferta va fi declarata castigatoare in cadrul prezentei proceduri de achizitie publica in cuantum de 400.103,68 lei fara TVA, valoarea reprezentand 20% din valoarea estimata a contractului. (fara cheltuieli incidentale)
Valoarea Estimata Totala a contractului (inclusiv noi servicii similare) este de 2.600.673,90 Lei fara TVA.
Valoarea minima a intervalului de la Sectiunea II.1.5 reprezinta valoarea estimata a prezentei proceduri, in functie de care se va elabora si evalua oferta, iar valoarea maxima a intervalului de la Sectiunea II.1.5 reprezinta valoarea estimata ce contine atat valoarea estimata a prezentei proceduri cat si valoarea posibilelor servicii noi similare conform art. 104 alin (8) din Legea nr. 98/2016.
Public procurement notice: Contract Award Notice
Published: 2023-10-04
Buyer: VA SYD
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48100000 | 48610000: Database systems | 48820000: Servers | 72230000: Custom software development services | 72268000: Software supply services
Estimated value: 8000000 SEK
Award criteria: Lowest price

Technical requirements: VA SYD is requesting an IoT platform that has the same role as the existing one. VA SYD owns the sensor keys and does not share them with others, which leads to that we need an on-premise join server for LoRaWAN. The IoT platform will not be used for data storage or visualization, all data must be forwarded to our own database which our different application use.



Winner: Förvaltningsrätten
Award value: 8000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2023-10-04
Buyer: NOMAGAS JSC Skopje
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 2385000 EUR
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Contract Administration and Supervision of works on construction of the Gas interconnection Pipeline between North Macedonia and Greece/Section located in North Macedonia
The purpose of this contract is to provide the following services: supervision services according to the relevant national legislation, support management services regarding the administrative issues and other documentation requirements and assistance to the Project Implementation Unit.
Supervision services according to the relevant national legislation and fulfilling all duties of the 'Engineer' as specified in FIDIC Conditions of Contract for Construction ('Red Book' - First Edition, 1999) over the works which include construction of the bi-directional gas interconnector Negotino - Evzoni on the North Macedonian territory, between the natural gas systems of North Macedonia and Greece. The gas pipeline is approximately 67 km long, DN700, and has working pressure of 74/54 bar. The works also include a reduction station and accompanying facilities. The design technical capacity of the new pipeline is approx. 1.8 bcm annually.
Support management services regarding the administrative issues and other documentation requirements related to the finance and grant contracts and to confirm the fulfilment of the conditions present in Finance Document and implementation of E&S safeguards such as consultation status, grievances monitoring, follow up of compensations and any other ESIA requirement.
Assistance to the Project Implementation Unit with the tender process of the Tender for Construction, including but not limited to: publication of tenders, clarifications to tenderers, public opening of tenders, tender evaluation, including participation in evaluation committees, contract clarifications and signing.
Subsequent to the initial contract resulting from the current tender procedure, new services or works consisting in the repetition of similar services or works, up to the estimated amount of EUR 2.475.000 may be entrusted to the initial contractor by negotiated procedure without prior publication of a contract notice, provided the new services or works are in conformity with the same basic project
Contract Administration and Supervision of works on construction of the Gas interconnection Pipeline between North Macedonia and Greece/Section located in North Macedonia
A Tender Security of EUR 50.000 (fifty thousand) fulfilling the conditions indicated in the Bidding Documents must accompany all bids. In addition, a Performance Security in the amount representing 10% of the value of the Contract Agreement will be required  in the contact signing phase. Advance payment is not applicable.


Winner: Hellenic Gas Transmission System Operator S.A. (DESFA)
Award value: 2385000
Number of bids: 4