Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-01-26
Buyer: Bergen kommune - Innkjøp konsern
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value: 7500000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Voluntary ex-ante transparency notice for a contract for an inspection tool and payment system for street parking
Bergen Municipality, c/o the Agency for Urban Environment, intends to enter into a contract with GiantLeap Technologies AS for the delivery of an inspection tool and payment system for street parking.
- Mobile app / web app with the accompanying systems that will be used to sell parking products such as street parking, studded tyres charge, charging, and tradesmen parking (parking app).
- Mobile app / web app with the accompanying systems that will be used to check and write fines (inspection tool).
The contract also includes user support for employees, further development, maintenance, and operation of the system, as well as consultancy and advisory services related to the systems.
The contract is estimated to have a total value of approx. NOK 7.5 million over a 5 year contract period.
The contracting authority will not sign a contract for until at least 10 days after this notice has been published on Doffin/TED.
Bergen Municipality only received one tender in a previous contest. This contest was cancelled. The contest was cancelled due to uncertainties in the tender documentation that were deemed to be significant. The tenderer has significant reservations in his tender as a result of this.
Only GiantLeap had applied for qualification and submitted a tender in the contest. The contracting authority thus considers that only GiantLeap can provide the requested service in this contract as it was formulated in the mentioned contest. Feedback was given from the market that it will not be possible for other suppliers to deliver all the services and products requested in this contest. Furthermore, the contracting authority believes that the service cannot be split up into sub-deliveries.
The municipality currently has several different suppliers within parking, and it is demanding to manage the different integrations and systems that go across them. The systems will be used in service production and by the public, so there are high requirements for running time and quality. An further division will increase the complexity and make a demanding situation even more difficult. In this contest therefore the municipality needs systems that have close connections.
Based on this, we believe that the terms in section 13-4, letter b), alternative 2 'the procurement is for services that only a specific supplier can provide as competition is impossible for technical reasons' are fulfilled and we have the legal basis to make a procurement without a contest.


Winner: Giant Leap Technologies AS
Award value: 7500000
Public procurement notice: Contract Award Notice
Published: 2022-01-26
Buyer: Department of Contracts
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services | 72224000: Project management consultancy services
Award criteria: The most economic tender

Technical requirements: CT3044/2021 - Services Tender for Project Management, Supervision, Technical Assistance, and Certification Services as part of the Digitalisation of the Malta Maritime Administration
CT3044/20201 - Services Tender for Project Management, Supervision, Technical Assistance, and Certification Services as part of the Digitalisation of the Malta Maritime Administration
Public procurement notice: Contract Notice
Published: 2022-01-26
Buyer: Centre des technologies de l'information de l'Etat
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-02-28
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le marché consiste à assister le CTIE dans le développement de projets web que le CTIE réalise pour le compte de ses différents clients, et plus particulièrement pour la gestion de projets des sites web étatiques.
Le dossier de procédure ouverte peut être téléchargé gratuitement sur le site : www.pmp.lu Les offres sont à déposer selon les dispositions du point 2.8 du cahier des charges.
Public procurement notice: Contract Award Notice
Published: 2022-01-26
Buyer: Det Europæiske Forsvarsagentur (EDA)
Country: BE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50610000
Estimated value: 400000 EUR
Award criteria: The most economic tender

Technical requirements: Rammetjenesteydelseskontrakt vedrørende levering af »forebyggende og udbedrende vedligeholdelse af sikkerhedssystemer og tilhørende tjenesteydelser og leverancer«
Dienstleistungsrahmenvertrag über die Bereitstellung von „präventiver, korrektiver Wartung von Sicherheitssystemen und zugehörigen Dienstleistungen und Lieferungen“
Service Framework Contract for the Provision of ‘Preventive, Corrective Maintenance of Security Systems and Associated Services and Supplies’
Contrato marco de servicios para la prestación de «Mantenimiento preventivo y correctivo de sistemas de seguridad y servicios y suministros asociados»
Palveluja koskeva puitesopimus turvajärjestelmien ennaltaehkäisevän ja korjaavan huollon sekä siihen liittyvien palvelujen ja tuotteiden toimittamisesta
Contrat-cadre de services pour la prestation de services de maintenance «préventive et corrective des systèmes de sécurité et des services et fournitures connexes»
Σύμβαση-πλαίσιο παροχής υπηρεσιών για την παροχή «προληπτικής, διορθωτικής συντήρησης συστημάτων ασφαλείας και συναφών υπηρεσιών και προμηθειών»
Contratto quadro di servizi per la prestazione di «manutenzione preventiva e correttiva di sistemi di sicurezza e servizi e forniture associati»
Raamovereenkomst voor het verlenen van "Preventief en correctief onderhoud van beveiligingssystemen en daarmee samenhangende diensten en leveringen"
Contrato-quadro de serviços para a prestação de «manutenção preventiva e corretiva de sistemas de segurança e serviços e fornecimentos conexos»
Ramavtal för tjänster för tillhandahållande av ”förebyggande och avhjälpande underhåll av säkerhetssystem samt tillhörande tjänster och varor”
Rámcová smlouva na služby týkající se poskytování „preventivní, nápravné údržby bezpečnostních systémů a souvisejících služeb a dodávek“
Turvasüsteemide ennetava ja parandava hoolduse ning seotud teenuste ja tarnete tagamise teenuste raamleping
Biztonsági rendszerek megelőző, javító karbantartására, valamint kapcsolódó szolgáltatások és árubeszerzések biztosítására irányuló szolgáltatási keretszerződés
Preliminarioji paslaugų pirkimo sutartis dėl „Apsaugos sistemų profilaktinės ir atkuriamosios techninės priežiūros bei susijusių paslaugų ir prekių“ teikimo


Winner: European Security Concept
Award value: 400000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-01-26
Buyer: Terminal 2 Gesellschaft mbH & Co oHG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50000000 | 65320000: Operation of electrical installations | 90000000 | 90500000 | 90513500
Award criteria: The most economic tender

Technical requirements: Services d'évacuation des eaux usées et d'élimination des déchets, services d'hygiénisation et services relatifs à l'environnement
Servicii de evacuare a apelor reziduale, de eliminare a deşeurilor, de igienizare şi servicii privind mediul
Die Unwirksamkeit eines Vertrages nach § 135 Abs. 1 GWB kann nach § 135 Abs. 2 GWB nur festgestellt werden, wenn sie innerhalb von 30 Kalendertagen nach der Veröffentlichung der vorliegenden Bekanntmachung im Nachprüfungsverfahren vor der Vergabekammer gemäß Ziffer VI.3.1 der vorliegenden Bekanntmachung geltend gemacht wird.


Winner: WISAG Gebäude- und Industrieservice Bayern GmbH & Co. KG
Public procurement notice: Contract Award Notice
Published: 2022-01-26
Buyer: IT.Niedersachsen - Zentrale Vergabestelle IT
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48732000: Data-security software package
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Gegenstand des Vertrages sind Cloud-Computing Leistungen für den sicheren Austausch von Dateien über das Internet
die Pflege, Support und die Weiterentwicklung der Software und Systeme für die Bereitstellung des Vertragsgegenstandes,
das sorgfältige Umsetzen von Updates erst nach umsichtiger Prüfung und rechtzeitigem Ausräumen von Wechselwirkungen oder Störungen der IT-Infrastruktur des Auftraggebers und der Nutzer.
Die Unwirksamkeit eines öffentlichen Auftrages kann gemäß § 135 Abs. 2 GWB nur festgestellt werden, wenn sie im Nachprüfungsverfahren innerhalb von 30 Kalendertagen nach der Information der betroffenen Bieter und Bewerber durch den öffentlichen Auftraggeber über den Abschluss des Vertrages, jedoch nicht später als 6 Monate über den Vertragsschluss geltend gemacht worden ist. Hat der Auftraggeber die Auftragsvergabe im Amtsblatt der europäischen Union bekannt gemacht, endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der europäischen Union.


Winner: DRACOON GmbH
Award value: 1
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-01-26
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33160000: Operating theatre technology | 33162000: Operating theatre instruments | 38510000
Estimated value: 6600000 NOK
Award criteria: The most economic tender

Technical requirements: One (1) surgical microscope with an option for the delivery of two (2) additional surgical microscopes shall be procured for the Department of Orthopaedics at Oslo University Hospital HF
The surgical microscope must be well suited for advanced hand and spinal surgery and similar advanced surgery.
Options for the delivery of 2 additional surgical microscopes corresponding to the surgical microscope in the main tender.


Winner: Carl Zeiss AS
Award value: 6600000
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-01-26
Buyer: Gerencia Regional de Salud de Castilla y León
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000
Estimated value: 719250 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Winner: A3 EQUIPOS DE PRECTECCIÓN LABORAL, SLU
Award value: 719250
Public procurement notice: Contract Notice
Published: 2022-01-26
Buyer: Alingsås kommun
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34140000: Heavy-duty motor vehicles | 34144000: Special-purpose motor vehicles
Submission deadline: 2022-02-25
Award criteria: The most economic tender

Technical requirements: Alingsås kommun, nedan kallad köparen, genomför en upphandling avseende Anläggningsbil med lastväxlare och bjuder in anbudsgivare att lämna anbud i enlighet med detta upphandlingsdokument.
Verksamhet som berör avtalsområdet kan bedrivas i egen regi. I sådana fall är avtalet att betrakta som ett komplement till den egna verksamheten. Observera att det kan finnas redan gällande avtal för verksamhet som berör avtalets område. Dessa avtal upphör inte att gälla i anledning av detta avtal.
Alingsås kommun, nedan kallad köparen, genomför en upphandling avseende Anläggningsbil med lastväxlare och bjuder in anbudsgivare att lämna anbud i enlighet med detta upphandlingsdokument.
Verksamhet som berör avtalsområdet kan bedrivas i egen regi. I sådana fall är avtalet att betrakta som ett komplement till den egna verksamheten. Observera att det kan finnas redan gällande avtal för verksamhet som berör avtalets område. Dessa avtal upphör inte att gälla i anledning av detta avtal.
Public procurement notice: Contract Notice
Published: 2022-01-26
Buyer: Stazione Unica Appaltante Provincia di Pesaro Urbino
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35125000: Surveillance system
Estimated value: 303000 EUR
Submission deadline: 2022-03-03
Award criteria: The most economic tender

Technical requirements: Gara per l'affidamento della fornitura e l'ammordernamento dell'impianto di video sorveglianza e lettura targhe nel territorio dell'Unione di Pian del Bruscolo (PU)



Award value: 303000
Public procurement notice: Contract Award Notice
Published: 2022-01-26
Buyer: SPITALUL  MUNICIPAL MEDIAS
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33169000 | 42320000 | 42996600
Estimated value: 1997120 RON
Award criteria: Lowest price

Technical requirements: Achiziție neutralizatoare deseuri infectioase, echipamente medicale, echipament de oxigenare si intrumente chirurgicale prin Fonduri Europene - Licitatie 6
Furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie pentru aparatura si mobilierul medical achizitionat, in vederea implementarii  proiectului „Consolidarea capacității Spitalului Municipal Mediaș pentru prevenirea și combaterea infecție cu COVID-19” SMIS 141789.  Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare pana  in a 10-a zi inainte de termenul limita stabilit pentru depunerea ofertelor cf art.160 alin.2 din Legea 98/2016. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 20.
Contractantul va avea termen de livrare si montaj de maxim 60 zile de la data semnării contractului și constituirii garanției de bună execuție.
Proiectul a fost depus spre finanţare în cadrul Programului Operational Infrastructura Mare (POIM) 2014 - 2020, Axa Prioritară 9, Obiectiv Specific 9.1.   „Consolidarea capacității Spitalului Municipal Mediaș pentru prevenirea și combaterea infecție cu COVID-19” SMIS 141789.



Winner: Esomed Solution Srl-D
Award value: 1997120
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-01-26
Buyer: ASL ROMA 1
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 60100000 | 60112000 | 85100000: Health services | 85143000
Estimated value: 12822333.3 EUR
Submission deadline: 2022-03-07
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l’affidamento del Servizio di trasporto sanitario e non sanitario per le esigenze della ASL Roma1



Award value: 12822333.3
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-01-26
Buyer: conseil Régional de la Réunion
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233140: Roadway works

Technical requirements: les montants indiqués dans le présent avis sont des montants estimatifs théoriques. Dans le respect des secrets protégés par la Loi, l'ensemble des pièces du marché est consultable après demande écrite en ce sens auprès de la Direction des Affaires Juridiques et des Marchés de la Région Réunion par courriel : marches cr-reunion.fr , télécopie : +262 262487266 ou courrier à l'adresse suivante Direction des Affaires Juridiques et des Marchés de la Région Réunion avenue René Cassin - b.P. 67190 - 97801 Saint Denis Cedex 9
précisions concernant les délais d'introduction de recours : recours en référé contractuel visé aux articles L. 551-13 et suivants et R. 551-7 et suivants du code de justice administrative peut être intenté soit dans le délai de 31 jours à compter de la publication de l'avis d'attribution du marché soit, en l'absence d'avis d'attribution, dans le délai de 6 mois à compter du lendemain du jour de la conclusion du contrat,- recours au fond articles R. 421-1 et suivants du code de justice administrative, dans le délai de 2 mois: soit à compter de la notification de la décision de rejet, soit à compter de la publication de l'avis d'attribution
introduction de prix nouveau, réajustement des quantités, abandon de certains postes et modification de la durée du marché
considérant que, dans le cadre de l'exécution du marché de mise aux normes des dispositifs de retenue des ouvrages et de réfection de chaussées conclu avec la société GTOI, la route forestière a été dégradée par des intempéries entre la finalisation des études et le démarrage des travaux. Ces dégradations augmentent l'étendue des reprises à effectuer ; que, par suite, il est nécessaire de prioriser le traitement des zones jugées urgentes en procédant d'une part, à l'adaptation des travaux pour un montant de 83 799.80 euro(s) HT, soit 90 022,78 euro(s) (T.T.C.) et d'autre part, à la prolongation de la durée du marché de 20 jours supplémentaires. Considérant que cette modification est rendue nécessaire par des circonstances qu'un acheteur diligent ne pouvait pas prévoir et que son montant est inférieur à 50 % du marché initial


Winner: gtoi - les grands travaux de L'Ocean INDIEN
Public procurement notice: Contract Award Notice
Published: 2022-01-26
Buyer: SPITALUL JUDETEAN DE URGENTA VALCEA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 22455100 | 30199760 | 30234400 | 32354110 | 33100000
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Acord-cadru furnizare -Consumabile medicale(132 loturi)conf fisei de date si caietului de sarcini.Conform art.161dinL.98/2016  Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor 20. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare /inf.suplimentare in a 10-a zi inainte de termenul limita stabilit pentru depunere  ofertelor in anuntul de participare.
Oferta se dep./lot respect.cant./caract&conditi prod.conf.caiet de sarcini.In cazul care se constat ca ofert.admisib.clasate pe primele 5 locuri au preturi egale A.C.va solicita reofert.pt.departaj.fara sa afecteze pozit.superioare in clasam.Anexa-GP1% din.val la cel mai mare ctr.subsc /subsc semest
Carduri duble pentru identificarea grupelor sanguine, SERAFOL AB0+D, kit cu 50 carduri/cartele, cu folii adezive si betisoare omogenizatoare incluse
Oferta se dep./lot respect.cant./caract&conditi prod.conf.caiet de sarcini.In cazul care se constat ca ofert.admisib.clasate pe primele 5 locuri au preturi egale A.C.va solicita reofert.pt.departaj.fara sa afecteze pozit.superioare in clasam.Anexa-GP1% din.val la cel mai mare ctr.subsc /subsc semest
Vacuetainer din plastic  6 ml biochimie-dop rosu cu clot activator, etichetate -conform caietului de sarcini
Oferta se dep./lot respect.cant./caract&conditi prod.conf.caiet de sarcini.In cazul care se constat ca ofert.admisib.clasate pe primele 5 locuri au preturi egale A.C.va solicita reofert.pt.departaj.fara sa afecteze pozit.superioare in clasam.Anexa-GP1% din.val la cel mai mare ctr.subsc /subsc semes
Oferta se dep./lot respect.cant./caract&conditi prod.conf.caiet de sarcini.In cazul care se constat ca ofert.admisib.clasate pe primele 5 locuri au preturi egale A.C.va solicita reofert.pt.departaj.fara sa afecteze pozit.superioare in clasam.Anexa-GP1% din.val la cel mai mare ctr.subsc /subsc semest
Filme cu imprimare uscata AGFA, nesensibile la lumina zilei, compatibile cu imprimanta Dry-Star 5302, 25/30. AGFA Dry Star DT 5000 iB 25x30 cm


Winner: Pansiprod Distributie
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2022-01-26
Buyer: Servicio Madrileno de Salud, Hospital Universitario La Paz
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 466560 EUR
Award criteria: Lowest price

Technical requirements: Suministro de medicamentos exclusivos: Lutecio (177Lu) oxodotreotida (LUTATHERA). Prórroga 1ª P.N.S.P. 37/2020.


Winner: Advanced Accelerator Applecations Ibérica, S.L.U.
Award value: 466560
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-01-26
Buyer: Azienda Provinciale per i Servizi Sanitari di Trento
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 14512 EUR
Award criteria: Lowest price

Technical requirements: Procedura negoziata senza bando per la fornitura triennale di farmaci esclusivi occorrenti all'APSS di Trento - CIG 89489077AB
Procedura negoziata senza previa pubblicazione di un bando di gara ai sensi dell’art. 5, comma 4, lettera c) della L.P. n. 2/2016 e ss.mm.ii., e dell’art. 63, comma 2, lettera b), del D.Lgs. n. 50/2016 e ss.mm.ii per l’affidamento della fornitura triennale di farmaci esclusivi occorrenti all'APSS di Trento - CIG 89489077AB
Opzione aggiuntiva: Ai sensi dell’art. 27 comma 2 della L.P. 2/2016 è riservata in via esclusiva alla APSS la facoltà di aumentare le quantità dei prodotti oggetto della fornitura entro i limiti del 50% dei quantitativi inizialmente fissati.
Il procedimento è esperito ai sensi dell’art. 21, comma 2, lettera b bis) della L.P. 23/1990 e del dell'art. 63, comma 2, lettera b, punto 3, del D.Lgs. n. 50/2016: tutela di diritti esclusivi, inclusi i diritti di proprietà intellettuale, in quanto trattasi di farmaci coperti da tutela brevettuale non scaduta ovvero esclusivi per principio attivo e/o dosaggio.


Winner: ADVANZ PHARMA ITALIA S.R.L.
Award value: 14512
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-01-26
Buyer: Komunalne Przedsiębiorstwo Energetyki Cieplnej Spółka z o.o.
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45112710 | 45200000: Building and civil engineering work | 45231000
Submission deadline: 2022-02-10
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest:  Przebudowa sieci magistralnej  DN 600 od Łęczyckiej 15 do ul. Łęczyckiej 37 w Bydgoszczy - zad. 3.5, realizowana w ramach projektu pn. "Zwiększenie efektywności energetycznej poprzez przebudowę oraz termomodernizację sieci ciepłowniczej na terenie miasta Bydgoszczy – etap I" dofinansowany ze środków Funduszu Spójności w ramach Programu Operacyjnego Infrastruktura i Środowisko na lata 2014-2020, Oś priorytetowa I Zmniejszenie emisyjności gospodarki, Działanie 1.5 Efektywna dystrybucja ciepła i chłodu.
•	Przebudowę sieci magistralnej DN 600 na nową wykonaną w technologii rur preizolowanych z instalacją alarmową impulsową wraz z budową kanalizacji teletechnicznej,
Zmianie ulega zapis Rozdziału VIII  pkt. 1 c SWZ: Podstawy wykluczenia z postępowania o udzielenie zamówienia (zmiana wynika z rozszerzenia art. 108 ust. 1 pkt 1 c ustawy Pzp.)