Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-11-02
Buyer: Enova SF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48400000 | 48440000 | 48441000 | 48442000 | 48443000
Estimated value: 6500000 NOK
Award criteria: The most economic tender

Technical requirements: The contract includes the delivery of a new financial system. The financial system must support the business processes described in the tender documentation. These business processes concern management of dispositions from the Climate and Energy Fund, management of grid surcharges, financial processes including budget and prognoses. The contract also includes a service delivery for scanning, interpreting and receiving invoices. Options for the procurement of different adjacent functionalities are also included in the contract.
The digital transformation in the society in general also affects Enova. It affects the way Enova works, the market Enova operates in and can change the conditions on how Enova best achieves its goals. Based on this, Enova is implementing a programme for comprehensive corporate governance and organisational development, referred to as "Prosjekt 42" ("Project 42"). The programme has made and initiated several partial deliveries that enable the establishment of the digital foundation in the company's business and policy development. This applies, among other things, to work processes, functions and organisation, organisational and managerial development, competence and culture, business architecture with associated target architecture and a new business platform referred to as "Platform 42". The new financial system is one of the deliveries for Prosjekt 42 This contract includes the delivery of a new financial system, henceforth referred to as "Løsningen" ("the Solution"). "Løsningen" ("the Solution") shall support business processes described in the tender documentation. These business processes concern management of dispositions from the Climate and Energy Fund, management of grid surcharges, financial processes including budget and prognoses. The contract also includes a service delivery for scanning, interpreting and receiving invoices. Options for the procurement of different adjacent functionalities are also included in the contract. Result goals for the partial delivery of a new financial system involve procuring a Solution that supports all processes as described in the tender documentation in a comprehensive, user-friendly, secure, and cost-effective manner. The system must ensure secure information flow and efficient access to high quality data and works seamlessly with Enova's technical platform through message exchange to and from the company's integration platform. A key element in the procurement is the Solution's interaction with Platform 42. Furthermore, the delivery includes implementation and operation of the Solution, as well as requirement regarding the Solution's ability to interact with Enova's current and future systems.


Winner: BDO AS
Award value: 6500000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-11-02
Buyer: Muitinės departamentas prie Lietuvos Respublikos finansų ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services | 72267000: Software maintenance and repair services
Award criteria: The most economic tender

Technical requirements: MUITINĖS MOBILIŲJŲ GRUPIŲ VALDYMO, UŽDUOČIŲ PLANAVIMO IR PAŽEIDIMŲ ANALIZĖS  INFORMACINĖS SISTEMOS PRIEŽIŪROS IR PALAIKYMO PASLAUGOS
Muitinės mobiliųjų grupių valdymo, užduočių planavimo ir pažeidimų analizės informacinės sistemos priežiūros ir palaikymo paslaugos
Muitinės mobiliųjų grupių valdymo, užduočių planavimo ir pažeidimų analizės informacinės sistemos priežiūros ir palaikymo paslaugų pirkimas, kuriam skirta ne daugiau kaip 180 000,00 Eur su PVM
MUITINĖS MOBILIŲJŲ GRUPIŲ VALDYMO, UŽDUOČIŲ PLANAVIMO IR PAŽEIDIMŲ ANALIZĖS  INFORMACINĖS SISTEMOS PRIEŽIŪROS IR PALAIKYMO PASLAUGOS
Pasiūlymas atmestas pasiūlius per didelę, viršijančią viešajam pirkimui skirtas lėšas, perkančiosios organizacijos nustatytas prieš pradedant pirkimo procedūras
Public procurement notice: Contract Award Notice
Published: 2021-11-02
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34993100 | 50230000 | 65320000: Operation of electrical installations
Estimated value: 75900000 NOK
Award criteria: Lowest price

Technical requirements: The contract includes operational and maintenance assignments related to electrical installations, including functional responsibility for some of the tasks, on national roads, national foot/cycle paths, accompanying side facilities, side areas, equipment and installations in Vaksdal, Voss, Ullensvang, Eidfjord, Ulvik, Vik, Aurland, Lærdal, Vang and Hol municipalities in accordance with the list of objects given in chapters D2-V and D2-S20. The geographical area covered by the contract is indicated in chapter D2-S01.
The work will be remunerated by round sum for round sum processes, in relation to  amounts and unit prices for other processes such as cost-plus work in accordance with the hourly rate for crew and machinery.
The contracting authority has the option to expand the scope or extend the contract. See the tender documentation.


Winner: BMO Elektro AS
Award value: 75900000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-11-02
Buyer: Habitations Sociales du Roman Païs
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Submission deadline: 2021-11-30
Award criteria: The most economic tender

Technical requirements: Le marché consiste à désigner un architecte ou une équipe d’auteurs de projet chargé d’une mission complète d’architecture comprenant l’étude et le contrôle de la réalisation de : la rénovation énergétique de 142   logements sociaux sis à Wauthier-Braine et Clabecq
Marché de services d’architecture pour la rénovation énergétique de 28 logements sociaux situés à Wauthier-Braine (rue de Flachaux)
1° l’étude technico-économique relative au passage au label A lorsqu’un label B intermédiaire est prévu,
2° l’étude technico-économique relative au passage au label B dans le cas où ledit label n’est pas atteint sur base du certificat PEB réalisé avant la réception provisoire,
Marché de services d’architecture pour la rénovation énergétique de 114 logements sociaux situés à Clabecq (av. des Chardonnerets, Sansonnets, Loriots et Saint Jean)
1° l’étude technico-économique relative au passage au label A lorsqu’un label B intermédiaire est prévu,
2° l’étude technico-économique relative au passage au label B dans le cas où ledit label n’est pas atteint sur base du certificat PEB réalisé avant la réception provisoire,
* Le DUME, par lequel l'opérateur économique déclare qu’il ne se trouve pas dans une des situations d’exclusion visées aux articles 67 à 69 de la loi du 17 juin 2016.
Le DUME, par lequel l'opérateur économique déclare qu'il satisfait aux critères de sélection suivants :
1. Le candidat ou soumissionnaire doit produire la liste des principales missions d’architecture réalisées (au moins 2) durant les cinq dernières années
1. Ainsi que celles en cours en ce moment, soit au stade d’étude, soit au stade de chantier, relatives à une mission similaire c’est à dire de rénovation profonde de minimum 10 logements (x2), indiquant le montant, la date et leurs destinataires publics ou privés, avec mention du Pouvoir Adjudicateur.
Le DUME, par lequel l'opérateur économique déclare qu'il satisfait aux critères de sélection suivants :
2. Le candidat ou soumissionnaire doit faire la preuve d’une connaissance pratique de la règlementation des marchés publics.
1.  Sous peine d’exclusion, l’équipe comprendra au minimum les profils suivants : deux architectes dont un responsable PEB, un spécialiste en techniques spéciales, un ingénieur en stabilité, spécialiste en gestion environnementale et/ou développement durable.
2.  le respect de ce critère devant être établi par la production d’au moins 2 attestations relatives à des missions d’architecture exécutées au cours des 5 dernières années et impliquant la pratique des marchés publics.

Eligibility requirements: * Le DUME, par lequel l'opérateur économique déclare qu’il ne se trouve pas dans une des situations d’exclusion visées aux articles 67 à 69 de la loi du 17 juin 2016.
Public procurement notice: Contract Award Notice
Published: 2021-11-02
Buyer: Ministerul Dezvoltarii Regionale , Administratiei Publice si Fondurilor Europene
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services
Estimated value: 0.01 RON
Award criteria: The most economic tender

Technical requirements: Achizitia de servicii  de expertiză pentru elaborarea Raportului analiză diagnostic în vederea fundamentării codului amenajării teritoriului, urbanismului și construcțiilor, pentru sistematizarea legislației și elaborarea proiectului de cod al amenajării teritoriului, urbanismului și construcțiilor și pentru asigurarea procesului de consultare a codului în cadrul p... detalii pe www.e-licitatie.ro
servicii  de expertiză pentru elaborarea Raportului analiză diagnostic în vederea fundamentării codului amenajării teritoriului, urbanismului și construcțiilor, pentru sistematizarea legislației și elaborarea proiectului de cod al amenajării teritoriului, urbanismului și construcțiilor și pentru asigurarea procesului de consultare a codului în cadrul proiectului „Sistematizarea legislației din domeniul amenajării teritoriului, urbanismului şi construcţiilor şi consolidarea capacității administrative a structurilor de specialitate din instituțiile publice centrale cu responsabilități în domeniu”, Cod SIPOCA 50
Achiziționarea serviciilor de expertiză are ca obiectiv general sprijinirea MDRAP în asigurarea cadrului legislativ sistematizat și optimizat prin elaborarea Codului amenajării teritoriului, urbanismului şi construcţiilor, cu scopul de a elabora Raportul analiză diagnostic în vederea fundamentării codului amenajării teritoriului, urbanismului și construcțiilor, pentru sistematizarea legislației și elaborarea proiectului de cod al amenajării teritoriului, urbanismului și construcțiilor și pentru asigurarea procesului de consultare a codului în cadrul proiectului „Sistematizarea legislației din domeniul amenajării teritoriului, urbanismului şi construcţiilor şi consolidarea capacității administrative a structurilor de specialitate din instituțiile publice centrale cu responsabilități în domeniu”, Cod SIPOCA 50.
Conform OMDRAP nr. 4771/09.05.2018 pentru finanțarea proiectului „Sistematizarea legislației din domeniul amenajării teritoriului, urbanismului şi construcţiilor şi consolidarea capacității administrative a structurilor de specialitate din instituțiile publice centrale cu responsabilități în domeniu”, Cod SIPOCA 50
AA3 prelungire durata contract servicii de expertiză pentru elaborarea Raportului analiză diagnostic în vederea fundamentării codului amenajării teritoriului, urbanismului și construcțiilor, pentru sistematizarea legislației și elaborarea proiectului de cod al amenajării teritoriului, urbanismului și construcțiilor și pentru asigurarea procesului de consultare a co... detalii pe www.e-licitatie.ro


Winner: DELOITTE CONSULTANTA S.R.L.
Award value: 0.01
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-11-02
Buyer: Dirección General de Telecomunicaciones y Digitalización
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 295549 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Por Resolución 474E/2021, de 28 de octubre, de el Director General de Telecomunicaciones y Digitalización, por la que se aprueba el condicionado y se encargan a la sociedad pública Tracasa Instrumental, S.L., los trabajos de
Por motivos de la especialidad técnica de los trabajos y de la disponibilidad específica para ellos que posee la entidad instrumental (Decreto Foral 23/2014, de 19 de febrero, por el que se regulan los encargos a entes instrumentales de la Administración de la Comunidad Foral de Navarra).
La presente publicación se realiza en aplicación de lo dispuesto en el artículo 8.6 de la Ley Foral 2/2018, de 13 de abril, de Contratos Públicos.
Por Resolución 474E/2021, de 28 de octubre, de el Director General de Telecomunicaciones y Digitalización, por la que se aprueba el condicionado y se encargan a la sociedad pública Tracasa Instrumental, S.L., los trabajos de mantenimiento del Sistema de Información Territorial (SITNA) durante 2022.
Por motivos de la especialidad técnica de los trabajos y de la disponibilidad específica para ellos que posee la entidad instrumental (Decreto Foral 23/2014, de 19 de febrero, por el que se regulan los encargos a entes instrumentales de la Administración de la Comunidad Foral de Navarra).
Cabe interponer reclamación especial en materia de contratación pública ante el Tribunal Administrativo de Contratos Públicos de Navarra, en el plazo de diez días naturales, en los términos establecidos en el artículo 124 de la Ley Foral 2/2018, de 13 de abril, de Contratos Públicos, o bien, recurso de alzada ante el consejero de Universidad, Innovación y Transformación Digital, en el plazo de un mes a contar desde el día siguiente al de la notificación de la presente resolución, de conformidad con lo dispuesto en los artículos 126 de la Ley Foral 11/2019, de 11 de marzo, de la Administración de la Comunidad Foral de Navarra y del Sector Público Institucional Foral, y 121 y 122 de la Ley 39/2015, de 1 de octubre, del Procedimiento Administrativo Común delas Administraciones Públicas.


Winner: Tracasa Instrumental, S.L.
Award value: 295549
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-11-02
Buyer: Acamir - Agenzia Campana Mobilità Infrastrutture e Reti
Country: IT
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works | 71340000
Submission deadline: 2021-11-26
Award criteria: The most economic tender

Technical requirements: Procedura aperta, affidamento criterio offerta economicamente più vantaggiosa, progettazione esecutiva e esecuzione Lavori ripristino SS 447 Palinuro, superamento tratto frana tra Ascea e Pisciotta
Il disciplinare di gara è stato altresì rettificato all'art. 16, comma 16.3, quarto capoverso e all'art. 17, comma 17.5. La versione Rev1 del disciplinare di gara in cui sono riportate le suddette rettifiche è pubblicata sul portale della gara
Public procurement notice: Contract Notice
Published: 2021-11-02
Buyer: Sykehusbygg HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45215140 | 45220000 | 71310000 | 71311000: Civil engineering consultancy services
Submission deadline: 2021-12-01
Award criteria: The most economic tender

Technical requirements: The University Hospital of North Norway (hereafter called UNN) is currently constructing New UNN Narvik (hereafter called NUN) in Furumoen in Narvik. Narvik Municipality will construct a new Health Centre (hereafter called HH) next to the new hospital, which will follow the progress of the hospital to a large degree. Sykehusbygg HF is undertaking the project management for both projects.
UNN HF is a health trust under Helse Nord RHF. UNN HF is the contracting authority for the contract. The contracting authority has engaged Sykehusbygg HF which, together with UNN's development department, will be part of the project management for the project.
The assignment concerns inspections and checks of the engineering design documentation that is delivered by the project's turnkey contractor, HENT, including the role of builder ombudsman. Inspections must be carried out at the construction site in order to verifty the relationship between the engineering design services and the execution. This particularly applies to plumbing installations. The inspections and checks must be carried out for both the NUN and HH projects.
The engineering desing documentation follows a document delivery plan prepared by HENT that defines milestones. The date for multidisciplinary inspections is particularly relevant for the assignment. The documents will be
available for inspections continually in accordance with the document delivery plan, (see the contract documents annex E1).
The project's document delivery plan with the HVAC and sanitation documents filtered are attached and show documents and
deadlines that form the current basis. This is a snapshot and can be changed. The inspection plan is also
The expected hand over of the hospital and health centre is scheduled for mid 2024. There can be site inspections at the construction site up until December 2024.
The consultant will be part of the core group of the project and will awarded an important role in the project.
The workload is expected to be 20% in the engineering design period (up to and including March 2022) and 40% in the construction period.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2021-11-02
Buyer: Region Uppsala
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33622000 | 33661000
Submission deadline: 2021-12-03
Award criteria: The most economic tender

Technical requirements: Avser Fyrklöverregionens behov av läkemedel d v s läkemedel som rekvireras av sjukvårdspersonal inom region och kommun eller hos privata vårdgivare med vilka regionen har avtal och där regionen har betalningsansvaret.
Samtliga i upphandlingsdokumenten redovisade värden och/eller volymer är uppskattade uppgifter och köparen garanterar därför inte att dessa uppnås under avtalsperioden.
Avser Fyrklöverregionens behov av läkemedel d v s läkemedel som rekvireras av sjukvårdspersonal inom region och kommun eller hos privata vårdgivare med vilka regionen har avtal och där regionen har betalningsansvaret.
Samtliga i upphandlingsdokumenten redovisade värden och/eller volymer är uppskattade uppgifter och köparen garanterar därför inte att dessa uppnås under avtalsperioden.
Public procurement notice: Contract Award Notice
Published: 2021-11-02
Buyer: Pirkanmaan sairaanhoitopiirin kuntayhtymä
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 495072 EUR
Award criteria: The most economic tender

Technical requirements: Tuomi Logistiikka Oy pyytää Pirkanmaan sairaanhoitopiirin kuntayhtymän toimeksiannosta tarjouksia kahdesta endoskopiatornista:
Tarjoaja voi tarjota vain jompaankumpaan kohderyhmään tai molempiin kohderyhmiin. Kummankin kohderyhmän hankinnasta tehdään erillinen päätös.
Tilaaja varaa kummankin kohderyhmän osalta oikeuden yhden vastaavan endoskopiatornin lisähankintaan vuosina 2022–2023.
Tuomi Logistiikka Oy pyytää Pirkanmaan sairaanhoitopiirin kuntayhtymän toimeksiannosta tarjouksia 3D-laparoskopiatornista Tays Kantasairaalan naistentautien vastuualueelle.
Tarjoaja voi tehdä korkeintaan yhden ehdottomien vaatimusten mukaisen rinnakkaistarjouksen. Tarjous tulee jättää järjestelmään omana tarjouksenaan ja merkitä selvästi rinnakkaistarjoukseksi.
Tuomi Logistiikka Oy pyytää Pirkanmaan sairaanhoitopiirin kuntayhtymän toimeksiannosta tarjouksia HD-endoskopiatornista Tays Hatanpäälle ensisijaisesti ortopedisiin toimenpiteisiin.
Tarjoaja voi tehdä korkeintaan yhden ehdottomien vaatimusten mukaisen rinnakkaistarjouksen. Tarjous tulee jättää järjestelmään omana tarjouksenaan ja merkitä selvästi rinnakkaistarjoukseksi.
Aiempi hankintamenettely keskeytettiin, sillä hankintayksikkö havaitsi, että tarjouspyyntö on ollut epäselvä.


Winner: Karl Storz Endoscopy Oy
Award value: 495072
Number of bids: 2
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-11-02
Buyer: Многопрофилна болница за активно лечение - Хасково АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables

Technical requirements: Доставка на медицински разтвори, необходими за провеждането на перитонеална диализа и хемодиализно лечение
"МБАЛ - Хасково" АД с адрес: гр. Хасково 6300, бул. "Съединение" № 49 - франко слкад болнична аптека.
В предмета на обществената поръчка са включени медицински изделия по смисъла на ЗМИ за нуждите на „МБАЛ - Хасково” АД, които ще се доставят периодично, с транспорт на Изпълнителя, след предварителна писмена заявка от страна на Възложителя.
„Доставка на медицински изделия, необходими за провеждането на перитонеална диализа и хемодиализно лечение“
"МБАЛ - Хасково" АД с адрес: гр. Хасково 6300, бул. "Съединение" № 49 - франко слкад болнична аптека.
Доставка на  медицински изделия за нуждите  на „МБАЛ-Хасково”АД”, вкл. поредица от конкретни артикули-номенклатури, подробно описани в Техническа спецификация-Приложение №2 от Документентацията за участие. Предложените от участника мед. изделия следва напълно да отговарят на изискванията на Възложителя, посочени в Техническата спецификация. Количествата за всяка една номенклатура,  посочена в Техническата спецификация са прогнозни, и Възложителят не се задължава да ги закупи в пълния им обем, а съобразно необходимостта, и с оглед броя пациенти. Възложителят не се задължава с минимални количества за периода на действие на договор и по отделните заявки.
На осн.чл.18,ал.1 от горецитераният договор, страните се споразумяват да продължат срока на сключения меджу тях договор.
Промяната е предвидена ясно, точно и недвусмислено, както в документацията на обществената поръчка , така и в договора на същата. Настоящето изменеие на договора не води до промяна в предмета на поръчката.


Winner: „КАПАМЕД” ЕООД
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-11-02
Buyer: Zasavske lekarne Trbovlje
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72261000: Software support services

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Nakup in vzdrževanje energijsko varčne strojne in programske opreme za potrebe Zasavskih lekarn Trbovlje
Ob sklepanju Okvirnega sporazuma o vzdrževanju poslovno informacijskega sistema še nismo imeli potrebe
1) po dodatni funkcionalnosti SaaS modula »izdana naročila«. Potrebe so nastale po sklenitvi okvirnega sporazuma.  Dopolnitve modula omogočajo vnos naročil po postavkah, likvidaturo IN po delovnih tokovih, oddajo naročil, povezovanje prejetih računov z naročili in izvoze naročil;
2)  po dodatni funkcionalnosti modula »osnovnih sredstev«, potrebe so nastale po sklenitvi okvirnega sporazuma - odločili smo se, da bomo inventuro osnovnih sredstev opravljali s črtno kodo (program Špica. Za izvedbo inventure osnovnih sredstev s črtno kodo je potrebno modul Osnovnih sredstev nadgraditi s dodatno funkcionalnostjo, ki bo omogočala povezavo modula Osnovnih sredstev s programom zunanjega izvajalca Špica.


Winner: ANNI EDICO poslovna informatika, d.o.o.