Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-10-27
Buyer: Transport Infrastructure Ireland (TII)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 72224100: Systems implementation planning services | 72227000: Software integration consultancy services
Estimated value: 640000 EUR
Submission deadline: 2021-11-29
Award criteria: The most economic tender

Technical requirements: TII (Transport Infrastructure Ireland) wishes to procure a contractor to Implement a functional requirements specification through Sage 1000 to deliver functionality and quality equivalent to what is currently delivered by existing systems. [Sun and Sage 1000]
This procurement is being conducted through an open process with TII looking to procure a single suitable contractor to provide the services detailed in the TII296 tender documents.
The initial contract period will be for 5 years with a further 1 x 5 year contract extension period available solely at the discretion of TII, the supply of services is therefore envisaged to last for up to 10 years with the estimated value of 640k being inclusive of the possible extension period.
TII will not be liable for any participant’s costs arising in connection with participating in the competition, irrespective of the outcome of the competition, or if the competition is cancelled or postponed.
or to do any combination of the foregoing or anything else deemed appropriate. In no instance will TII be required to give any reason for any alteration or termination of the process.
- If any past or future contracts or other documents are summarised or described in this document, or in other information given to Candidates, the summary or description must not be taken as comprehensive, or as a substitute for reading the contract or other document itself when it becomes available.
- Interested parties are advised that TII is subject to the Freedom of Information Act 2014 (together with other legislation governing access to information). If a candidate/tenderer considers that any information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, they must, when providing this information, clearly identify the specific information they do not wish to be disclosed and clearly specify the reasons for its sensitivity. Please note, it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.
- An RFT and ESPD are available on the etenders Website at http://www.etenders.gov.ie. Interested parties wishing to participate should ensure that the ESPD, supporting documents, and Criterion Responses relating to the tender are completed and returned in accordance with the requirements set out in the RFT.

Eligibility requirements: See tender documents

Award value: 640000
Public procurement notice: Contract Award Notice
Published: 2021-10-27
Buyer: COMPANIA DE APA TARGOVISTE- DAMBOVITA
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233123: Secondary road construction work | 45252126 | 71322000: Civil engineering design services
Award criteria: The most economic tender

Technical requirements: Proiectare si executie lucrari aferente contractului „DB-CL-07 Realizare statie de tratare Valea Lungă”, incluzand:
1. Realizare statie de deferizare-demanganizare (Q=9 l/s) in incinta gospodariei de apa existente din localitatea Valea Lunga:
- executie filtre catalitice pentru deferizare si demanganizare (și instalații hidromecanice și de automatizare necesare);
- execuția cladirii ce adăpostește filtrele, suflantele, echipamentele de pompare intermediara, stația de reactivi si depozitul de reactivi
- realizare gospodarie de namol aferenta tratarii apei uzate de la spalarea filtrelor in vederea indeplinirii NTPA 001/2005 a apei evacuate in emisar / recircularii apei si depozitarii namolului rezultat. l;
- dotarea conductei de aductiune care colecteaza apa bruta de la foraje cu debitmetru electromagnetic, traductor de presiune, sonda multiparametru pentru pH, temperatura si turbiditate, oxidabilitate si analizor on-line de mangan, conectate la sistemul SCADA;
- dotarea conductei de plecare din GA Valea Lunga cu sonda multiparametru pentru pH, temperature, turbiditate si clor rezidual si analizor on-line de mangan, conectate la sistemul SCADA.
a) Elaborare Proiect Tehnic in conformitate cu legislatia nationala, incluzand toate documentele necesare (memorii, desene, calcule etc.) si orice documentatie necesara pentru obtinerea autorizatiei de constructie;
Durata de proiectare și executie a lucrarilor si punere in functiune a instalatiilor este de 19 luni.
1. Numar de zile pana la care operatorii economici interesati pot solicita clarificari inainte de data limita de depunere a ofertelor: 19.
2. Termene-limită până la care entitatea contractantă va răspunde solicitărilor de clarificare/informaţii suplimentare:
- 25 de zile inainte de data limita de depunere a ofertelor, pentru solicitarile de clarificari transmise cu minim 34 de zile inainte de data limita de depunere a ofertelor;
- 11 zile inainte de data limita de depunere a ofertelor, pentru solicitarile de clarificari transmise cu minim 19 zile inainte de data limita de depunere a ofertelor.
Proiectare si executie lucrari aferente contractului „DB-CL-07 Realizare stație de tratare Valea Lungă”.
Durata de proiectare și executie a lucrarilor si punere in functiune a instalatiilor este de 19 luni. Perioada de Garantie este de 36 luni.
Public procurement notice: Contract Notice
Published: 2021-10-27
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33127000 | 38432000 | 38434540
Submission deadline: 2021-11-24
Award criteria: The most economic tender

Technical requirements: The purpose of the invitation to tender is to receive tenders for a complete immunostaining instrument for staining of immunohistochemically sections and in situ hybridization for the Department of Clinical Pathology at Vestre Viken HF [Vestre Viken Hospital Trust] A purchase agreement for the instrument and a framework agreement for equipment-dedicated consumables shall be entered into. Option for a service agreement, UPS (uninterruptible power supply) and an additional immune staining instrument.
The contracting authority's aim of the invitation to tender is to enter into a contract for the procurement of an immune staining instrument at Vestre Viken HF [Vestre Viken Hospital Trust].
The Contracting Authority shall enter into a procurement contract for an immune staining instrument, and a framework agreement for the procurement of reagents/consumables for the instrument. The framework agreement for equipment-dedicated consumables is valid for the equipment's fatigue life with automatic continuous prolongation.   The scope of consumables that is stated in the price sheet must be considered as an estimate. The maximum estimated consumption is 80,000 analyses per annum with an estimated increase of 10 % per annum. The maximum estimated instrument life is 15 years.
The instrument must be delivered with a PC, control console, printer and other necessary IT equipment / software.
Option for a service agreement, UPS (uninterruptible power supply) and an additional immune staining instrument.
See Annex 1 "Prisskjema" ("Price Sheet") and Annex 2 "Kravskjema" ("Requirements Specification") for further information.
Option for a service agreement, UPS (uninterruptible power supply) and an additional immune staining instrument.
Public procurement notice: Contract Notice
Published: 2021-10-27
Buyer: Mölndals stad
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30230000 | 30236000 | 32580000 | 48210000 | 72250000: System and support services
Submission deadline: 2021-11-23
Award criteria: The most economic tender

Technical requirements: Mölndals stad genomför en upphandling avseende hårdvara gällande lagringssystem och nätverksutrustning.
Syftet avser att göra en upphandling på ett engångsinköp för att täcka beställarens nuvarande behov gällande både hårdvara och licens som är direktkopplade till hårdvaran.
Delområde 1:Syftet med avtalet är att en leverantör ska tillgodose Mölndals stad med lagringssystem samt support på hårdvaran.
Delområde 2:Syftet med avtalet är att en leverantör ska tillgodose Mölndals stad med nätverksprodukter med tillhörande licenser på hårdvaran.
Mölndals stad genomför en upphandling avseende hårdvara gällande lagringssystem och nätverksutrustning. Avtalet kommer delas på två delområden. Delområde 1 - Lagringssystem Syftet med avtalet är att en leverantör ska tillgodose Mölndals stad med lagringssystem samt support på hårdvaran. Delområde 2 - Nätverksutrustning Syftet med avtalet är att en leverantör ska tillgodose Mölndals stad med nätverksprodukter med tillhörande licenser.
Mölndals stad genomför en upphandling avseende hårdvara gällande lagring inkl. tillbehör samt nätverksutrustning och inbjuder härmed anbudsgivare, nedan benämnt leverantör, att lämna anbud.
Varje delområde ska ses som en separat upphandling och leverantör kan lämna anbud på en eller båda delområden. Upphandlingen omfattar nedan delområden:
Syftet avser att göra en upphandling på ett engångsinköp för att täcka beställarens nuvarande behov gällande både hårdvara och licens som är direktkopplade till hårdvaran. Upphandlingen ska möjliggöra inköp av följande:
Produkter för att byta ut befintlig hårdvara samt komplettera/öka kapacitet och prestanda på befintlig hårdvara
Delområde 1:Syftet med avtalet är att en leverantör ska tillgodose Mölndals stad med lagringssystem samt support på hårdvaran.
Delområde 2:Syftet med avtalet är att en leverantör ska tillgodose Mölndals stad med nätverksprodukter med tillhörande licenser på hårdvaran.
Public procurement notice: Contract Award Notice
Published: 2021-10-27
Buyer: DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 1918089.6 RON
Award criteria: The most economic tender

Technical requirements: “Servicii de paza si protectie a bunurilor, valorilor si persoanelor din cadrul unitatilor DEER MN – SDEE Braila”
Achizitie de:  „Servicii de paza si protectie a bunurilor, valorilor si persoanelor din cadrul unitatilor DEER MN -  SDEE Braila” pentru 14 obiective aflate în patrimoniul și exploatarea Sucursalei Brăila din cadrul Distribuție Energie Electrică România S.A., conform Anexei nr. 1, pentru o perioadă de 12 luni, începând cu data de 15.08.2021, până la data de 14.08.2022.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor:  22 (inainte de data limita de depunere a ofertelor/candidaturilor)
Termenul limita in care entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/ informatiilor suplimentare este: in a 12-a zi inainte de termenul limita stabilit in Anuntul de participare pentru depunerea ofertelor.
Cantitate totala:  Nr total ore de prestatie =  122.640 ore, conform documentatiei de atribuire (caiet de sarcini). „Servicii de paza si protectie a bunurilor, valorilor si persoanelor din cadrul unitatilor DEER MN -  SDEE Braila” pentru 14 obiective aflate în patrimoniul și exploatarea Sucursalei Brăila din cadrul Distribuție Energie Electrică România S.A., conform Anexei nr. 1, pentru o perioadă de 12 luni.
Servicii de paza si protectie a bunurilor, valorilor si persoanelor din cadrul unitatilor DEER MN-SDEE Braila


Winner: DIALFA SECURITY S.R.L.
Award value: 1918089.6
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2021-10-27
Buyer: Stadtverwaltung Neuenburg am Rhein
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Estimated value: 350000 EUR
Submission deadline: 2021-11-26
Award criteria: The most economic tender

Technical requirements: Los 2 besteht aus den Bereichen Fahrerhaus, Mannschaftsraum, Aufbau, Pumpe und Rohrleitungssystem, elektrische Anlage, Funktechnik, Beladung und Lackierung.
Los 3 besteht aus den Bereichen Schutzkleidung/-gerät, Löschgerät, Schläuche/Armaturen/Zubehör,Rettungsgerät, Sanitäts-/Wiederbelebungsgerät, Beleuchtungs-/Signalgerät,Arbeitsgerät,Handwerkzeug/Messgerät und Sondergerät.
Die für Sie notwendigen Unterlagen haben wir ins Internet eingestellt. Unter der Adresse https://subreport-elvis.de/E72574497 stehen Ihnen die Unterlagen zum Download bereit. Um die Unterlagen herunterladen und an der Bieterkommunikation teilnehmen zu können, müssen Sie bei subreport ELViS registriert sein. Die Registrierung auf der Vergabeplattform – genau wie die Nutzung der Plattform – ist kostenlos und wird auf einer gesicherten Internetseite (ersichtlich im Adressenfeld als „https“) abgefragt.
Hilfe beim Download und/oder bei der elektronischen Angebotsabgabe erhalten Sie kostenfrei durch Herrn Stefan Jendrusch (subreport) unter der Telefonnummer 0221/98 578-33.


Award value: 350000
Public procurement notice: Contract Award Notice
Published: 2021-10-27
Buyer: UNIVERZA NA PRIMORSKEM UNIVERSITA DEL LITORALE
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33190000 | 33600000: Pharmaceutical products | 33696000 | 33696500
Estimated value: 352108.87 EUR
Award criteria: Lowest price

Technical requirements: SKLOP 6 - Laboratorijski reagenti in material za kvantitativno verižno reakcijo s polimerazo, kompatibilni s sistemom Abiprism 7300 real-time PCR system
SKLOP 9 - Laboratorijski reagenti in material za merjenje koncentracije nukleinskih kislin s sistemom Qbit
SKLOP 13 - Encimi, reagenti in laboratorijski potrošni material za pripravo in analizo DNA in beljakovin
SKLOP 6 - Laboratorijski reagenti in material za kvantitativno verižno reakcijo s polimerazo, kompatibilni s sistemom Abiprism 7300 real-time PCR system
SKLOP 9 - Laboratorijski reagenti in material za merjenje koncentracije nukleinskih kislin s sistemom Qbit
SKLOP 13 - Encimi, reagenti in laboratorijski potrošni material za pripravo in analizo DNA in beljakovin


Winner: KEFO, kemija in farmacija, d.o.o.
Award value: 352108.87
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-10-27
Buyer: Kommunalunternehmen Stadtwerke Penzberg AöR
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45251140: Thermal power station construction work | 45251200: Construction work for cooling towers | 45251250
Estimated value: 52000 EUR
Submission deadline: 2022-01-10
Award criteria: Lowest price

Technical requirements: Das  Kommunalunternehmen  Stadtwerke  Penzberg  plant  zur  Versorgung  des  Stadtgebietes Penzberg  mit  Fernwärme  die  Errichtung  einer  neuen  Energiezentrale.  Die  Wärmeerzeugung erfolgt  dabei  weitestgehend  durch  zwei  Hackschnitzelkesselanlagen  mit  einer Feuerungswärmeleistung  von  insgesamt  bis  zu  6,3  MW.  Als  Spitzenlast-  und Redundanzwärmeversorgung  werden  perspektivisch  bis  zu  zwei  Erdgas-Kessel  mit  einer Feuerungswärmeleistung von jeweils bis zu 7,6 MW installiert. In einem ersten Ausbauschritt wird voraussichtlich einer der beiden geplanten Erdgaskessel mit einer Feuerungswärmeleistung von 7,6 MW und die zugehörige Kaminanlage errichtet. Die Lieferung, Installation und Inbetriebnahme dieser Anlage ist Inhalt des zu vergebenden Auftrags.
Kaminanlage nach DIN 18160 und DIN EN 13084-6 für die Abführung von Abgasen im Temperaturbereich 90 °C - 200 °C und Druckbereich (Über- bzw. Unterdruck) bis 200 Pa aus einer Gaskesselanlage zur Verbrennung von Erdgas mit einer Feuerungswärmeleistung von 2,3 - 7,6 MW und einer Gesamthöhe von 29,4 m.
Der Abschluss des Auftrags ist durch die Inbetriebnahme der Gaskesselanlage im August 2023 bedingt. Verschiebt sich die Inbetriebnahme der Gaskesselanlage wird die Vetragslaufzeit für die Lieferung des Kaminanlage entsprechend verlängert bis zur Inbetriebnahme des Gaskesselanlage. Maximal jedoch bis zum 31.10.2023.
(1) Etwaige Vergabeverstöße muss der Bewerber/Bieter gemäß § 160 Abs. 3 Nr. 1 GWB innerhalb von 10 Tagen nach Kenntnisnahme rügen.
(2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, sind nach § 160 Abs. 3 Nr. 2 GWB spätestens bis zum Ablauf der in der Bekanntmachung
(3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, sind nach § 160 Abs. 3 Nr. 3 GWB spätestens bis zum Ablauf der Frist zur Bewerbungs- oder Angebotsabgabe gegenüber
(4) Ein Vergabenachprüfungsantrag ist nach § 160 Abs. 3 Nr. 4 GWB innerhalb von 15 Kalendertagen nach der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, bei der Vergabekammer einzureichen.


Award value: 52000
Public procurement notice: Contract Award Notice
Published: 2021-10-27
Buyer: KRAGES Burgenländische Krankenanstalten Gesellschaft m.b.H.
Country: AT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33111000: X-ray equipment
Estimated value: 551970 EUR
Award criteria: Lowest price

Technical requirements: Lieferung, Montage und Integration sowie Wartung von einem Röntgenaufnahmesystem für das Krankenhaus Oberwart
Die gegenständlichen Leistungen sind gemäß § 36 Abs 1 Z 6 BVergG 2018 als zusätzliche Lieferungen für frühere Lieferungen des ursprünglichen Unternehmens notwendig, da sie zur Erweiterung der bestehenden Lieferung bestimmt sind und ein Wechsel des Auftragnehmers dazu führen würde, dass der Auftraggeber Waren mit unterschiedlichen technischen Merkmalen kaufen müsste und dies eine technische Unvereinbarkeit oder unverhältnismäßige technische Schwierigkeiten bei Gebrauch und Wartung (vor allem bei medizinischen Notfällen) mit sich bringen würde.


Winner: Siemens Healthcare Diagnostics GmbH
Award value: 551970
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-10-27
Buyer: Bergen Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 71314000: Energy and related services
Award criteria: Lowest price

Technical requirements: Bergen Municipality and collaborating parties would like electricity and the accompanying services to be provided.
Historically we have a consumption of approx. 225 GWh per annum. This was an average for the period 2016-2020. In 2020, consumption was approx. 214 GWh.
This is split between approx. 3140 sites/site address, of which approx. 2970 are hourly registered sites and approx. 170 are profile registered sites. See the attached site overview, cf. annex 1 hourly measured sites and annex 2 profile measured sites. The consumption in the overview of profile registered sites is the expected consumption, not the actual consumption. The actual consumption for 2020 is given for the hourly registered sites.
Attention is drawn to the fact that the statistics/overviews shows measurements throughout the year 2020, and that the amount varies over time.
Various projects are being carried out to reduce consumption of electricity, and the need is expected to be reduced as a result of these projects in the contract period.
AKASIA nurseries are included in the attached statistics. These will be procured by Bergen Municipality, the procurement was formally approved in the City Council on 16.06.21. As far as we are aware, the Akasia nurseries will first be a fully-owned municipal limited company on 31.09.21, after which they will be turned into municipal nurseries on 01.01.22.
Attention is also drawn to the fact that Bergen Vann KF will go from being a separate municipal company to being part of the municipality/city treasurer's department. This will occur on 01.10.21.
Bergen Municipality would like electricity and the accompanying services to be provided. The contracting authority has, amongst other things, a need for the following services connected to the energy procurement: Stock exchange trading, invoice administration, customer access through an administration tool, implementation of the contract, any exchange of service provider at the start of the contract (not meter reading), start-up and follow-up meetings, and other accompanying services.
The contract also includes an option for the procurement of guarantees of origin for renewable energy.
The contract does not include financial trade/price securing trade on behalf of the contracting authority.
For answers to questions about the contest during staff holidays, see the tender documentation point 2.5 communication.
The contract also includes an option for the procurement of guarantees of origin for renewable energy, cf. annex 7.
The contract is for a 2 year contract period and options for a further 2 years, cf. the contract form.
Public procurement notice: Contract Award Notice
Published: 2021-10-27
Buyer: FUNDACION PUBLICA ANDALUZA PARA LA GESTIÓN DE LA INVESTIGACIÓN EN SALUD DE SEVILLA
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 71760 EUR
Award criteria: The most economic tender

Technical requirements: SUMINISTRO DE ANTICUERPOS PARA LA RAELIZACIÓN DE TECNICA DE CITOMETRÍA DE FLUJO PARA EJECUCIÓN DE PROYECTOS DE INVESTIGACIÓN
SUMINISTRO DE ANTICUERPOS PARA LA RAELIZACIÓN DE TECNICA DE CITOMETRÍA DE FLUJO PARA EJECUCIÓN DE PROYECTOS DE INVESTIGACIÓN: TECNICAS DE VALIDACIÓN Y CELULAS HUMANAS Y MURINAS
La financiación del presente contrato se realiza a partir de estos proyectos concedidos al grupo de investigación y subvencionado por el Instituto de Salud Carlos III y cofinanciado por la Unión Europea a través del Fondo Europeo de Desarrollo Regional (FEDER) "Una manera de hacer Europa". •	Proyecto ICI20/00118. Ejecución 2021-2024. •	Proyecto PI20/01792. Ejecución 2021-2023.


Winner: PALEX MEDICAL, S.A.
Award value: 71760
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-10-27
Buyer: Královéhradecký kraj
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45221100: Bridge construction works | 45233000: Construction work for highways and roads | 90721800
Submission deadline: 2021-11-08
Award criteria: Lowest price

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
Předmětem veřejné zakázky je zhotovení Díla „II/285 Jaroměř - Nové Město nad Metují, 3. etapa (úsek 2 + 3)“. Bližší informace uvedeny v zadávací dokumentaci.
Public procurement notice: Contract Award Notice
Published: 2021-10-27
Buyer: AGENCIA PUBLICA EMPRESARIAL SANITARIA COSTA DEL SOL
Country: ES
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33600000: Pharmaceutical products
Estimated value: 3097385.34 EUR
Award criteria: Lowest price

Technical requirements: Suministro de acuerdo marco con una única empresa, por lotes, por el que se fijan las condiciones para el suministro de tracto sucesivo de medicamentos exclusivos utilizados en los centros sanitarios



Winner: ABBVIE SPAIN, S.L.U.
Award value: 3097385.34
Number of bids: 1