Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2024-09-06
Buyer: Gemeente Twenterand
Country: NL
Region: NL213
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 1842000 EUR
Submission deadline: 2025-06-30
Award criteria: price, quality

Technical requirements: Deze aanbesteding is een Europese openbare procedure (SAS-dienst)
Dit betekent dat de opdracht openbaar is aangekondigd op www.Tenderned.nl en www.ted.eu via Mercell. Iedereen die geïnteresseerd is, kan zich aanmelden voor deze aanbesteding. 

De aanbestedingswet 2012 is van toepassing
Op deze Europese openbare aanbestedingsprocedure is de Aanbestedingswet 2012 en de daarop gebaseerde wet- en regelgeving van toepassing. 
Gelet op het feit dat de gevraagde dienstverlening Sociale en Andere Specifieke diensten (SAS-dienst) betreft, als bedoeld in bijlage XIV van richtlijn 2014/24/EU, is een procedure met een beperkt regime van toepassing.

Hoe gaan wij de opdracht gunnen?
Bij deze aanbesteding gebruiken wij het principe van de  Economisch Meest Voordelige Inschrijving (EMVI) op basis van de 'Beste Prijs Kwaliteit Verhouding (BKPV) volgens de gunningssystematiek Utility Index. 
U kunt meer uitleg vinden over de gunningssystematiek op de instructiepagina van Mercell Source-to-Contract.
Het inhuren van beveiligingsdiensten voor het 24/7 beveiligen van de opvanglocatie(s) van vluchtelingen en camping.
Inschrijver beschrijft in maximaal 3 pagina’s in het formaat A4 lettertype Arial 10 hoe inschrijver invulling geeft aan de dienstverlening zodanig dat de veiligheid, gastvrijheid en de continuïteit van de uitvoering/dienstverlening van de opdracht geregeld en geborgd wordt.
Inschrijver beschrijft in maximaal 2 pagina’s in het formaat A4 lettertype Arial 10 hoe inschrijver invulling geeft aan de werkwijze zodanig dat de veiligheid, gastvrijheid en de continuïteit van de uitvoering/dienstverlening van de opdracht geregeld en geborgd wordt.
Inschrijver beschrijft in maximaal 2 pagina’s in het formaat A4 lettertype Arial 10 hoe inschrijver invulling geeft aan de behoefte van opdrachtgever aan flexibiliteit zodanig dat de veiligheid, gastvrijheid en de continuïteit van de uitvoering/dienstverlening van de opdracht geregeld en geborgd wordt.


Winner: Bravo Beveiliging B.V.
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2024-09-06
Region: PL911
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Submission deadline: 2024-10-09
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest wsparcie i rozwój systemu wspierającego proces kontroli realizacji zadania wywozu odpadów komunalnych. Przedmiot zamówienia w zakresie szczegółowym określony został we Wzorze Umowy i Opisie Przedmiotu Zamówienia, stanowiących Załącznik nr 1 do SWZ.
Wykonawca zobowiązany jest, przed upływem terminu składania ofert, wnieść wadium w kwocie 12 000,00 zł. Zasady wnoszenia wadium zostały opisane w pkt 18 SWZ.
Public procurement notice: Contract Award Notice
Published: 2024-09-06
Region: DEA22
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71320000 | 71321000: Heating and ventilation design services
Award criteria: price, quality

Technical requirements: Die Fristen des § 160 Abs. 3 Ziffer 1-4 GWB sind zu beachten. Danach ist ein Nachprüfungsverfahren unzulässig, soweit: 1) der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt, 2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, 3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, 4) mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
1. Zunächst wurden alle Angebote hinsichtlich form- und fristgerechter Einreichung geprüft. 2. Anschließend erfolgte die Eignungsprüfung der Bieter hinsichtlich Fachkunde und Leistungsfähigkeit auf der Grundlage der vorgelegten Angaben und Unterlagen. Es wurde geprüft, ob die Bieter die geforderten Mindeststandards und Bedingungen für den Auftrag erfüllen. 3. Die Angebote der geeigneten Bieter wurden gemäß der angegebenen und in den Vergabeunterlagen näher erläuterten Zuschlagkriterien gewertet. Pro Kriterium konnten max. 5 Punkte erreicht werden. Die erreichte Punktzahl in einem Kriterium floss mit der jeweiligen Gewichtung in die Gesamtpunktzahl (max. 5,000 Punkte) ein. 4. Das wirtschaftlichste Angebot mit der höchsten Punktzahl erhielt den Zuschlag.
Die Stadt Schortens beabsichtigt eine funktionale, bauliche und energetische Sanierung des Bürgerhauses in Schortens sowie eine Erweiterung und Umbau des Gebäudes. Das Projekt wird voraussichtlich maßgeblich mit Mitteln aus dem "Förderprogramm zur Bewältigung des Strukturwandels und zur Sicherung der Beschäftigung im Zuge des Kohleausstiegs am Standort Wilhelmshaven (RL Strukturhilfen WHV)" gefördert. Die Baukosten (KG 300 - 400) gem. Kostenberechnung betragen 8,118 Mio. EUR netto. Die Bearbeitung der Leistungsphasen 1 bis 3 ist bereits erfolgt. Die in diesem Rahmen erarbeiteten Unterlagen können den Vergabeunterlagen entnommen werden. In diesem Vergabeverfahren wurde die Fachplanung der Technischen Ausrüstung ausgeschrieben. Die Objektplanung Gebäude und die Tragwerksplanung wurden jeweils in separaten Vergabeverfahren vergeben.
Fachplanung Technische Ausrüstung Lph 4 - 6, optional Lph 7 - 9 (anteilig) gemäß § 55 HOAI i. V. m. Anlage 15, Ziffer 15.1 für die Anlagengruppen 1 - 8.


Winner: Stadt Schortens
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2024-09-06
Region: ES511
Contract type: Services
Procedure: Open procedure
CPV classification: 71314100: Electrical services
Estimated value: 473714.74 EUR
Submission deadline: 2024-10-04

Technical requirements: El presente contrato tiene como objeto el servicio de instalaciones eléctricas de apoyo a las actividades en la calle organizadas por el Ayuntamiento de Mataró o en que colabora.
Servicio de instalaciones eléctricas de apoyo a las actividades en la calle organizadas por el Ayuntamiento de Mataró o en que colabora.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2024-09-06
Buyer: Central Bank of Ireland
Country: IE
Contract type: Services
CPV classification: 51610000 | 55520000 | 72000000 | 72232000: Development of transaction-processing software
Estimated value: 28500000 EUR
Submission deadline: 2024-10-04

Technical requirements: The Central Bank will shortly be tendering for catering and hospitality services for its Docklands campus and its premises in Sandyford. The scope of services is anticipated to include catering and hospitality services, contract management services, and provision of software, hardware and an app to support cashless payments for its locations within Dublin. It is anticipated that all services to be provided by the successful Tenderer will be underpinned by technology and robust policies and procedures which will at all times reflect good industry practice within an environment of continuous improvement. The successful Tenderer will also support the Bank in its sustainability and Corporate and Social Responsibility (“CSR”) objectives. The duration of the contract is intended to be 60 months post-mobilisation, although the Central Bank has the right to terminate it earlier. The Central Bank also has the right to extend the duration of the contract by any period or series of periods up to a total of 24 months, so that the contract may ultimately have a maximum total duration of 84 months post mobilisation. As part of this tender process, Tenderers will have an opportunity to visit the Central Bank’s premises prior to Tender submission (date to be confirmed). Tenderers may be required to go through a Garda Vetting process in order to come onsite. As this process can take time, in order to assist interested parties in completing the process in time for the site visit, interested parties are requested to contact tenders@centralbank.ie with the names and email addresses of 2 people per interested company for submission to the Central Bank’s Garda Vetting process. Tenderers are requested to action this as soon as possible. The Central Bank’s intention is that only these 2 individuals will then be invited to the site visits.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2024-09-06
Buyer: Universitetet i Oslo
Country: NO
Region: NO081
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000 | 38000000 | 38430000 | 38437000 | 38900000

Technical requirements: The University of Oslo, in collaboration with Oslo University Hospital, seeks to establish advanced Explore-HT proteomics assays from Olink Proteomics AB at Ullevål Hospital. This acquisition is essential to ensure that the assays are conducted with the highest level of accuracy and efficiency. In order to achieve this, four specific instruments, as recommended by Olink Proteomics, are required. These instruments have been rigorously validated to meet Olink's protocols and are critical for the success of this project.

Suppliers are requested to log in to TendSign to access all relevant documents for this case, which provide comprehensive justification. Alternatively, they may contact case handler at murtezam@admin.uio.no for more information.


Winner: LIFE TECHNOLOGIES AS (ThermoFisher)
Public procurement notice: Contract Award Notice
Published: 2024-09-06
Region: PL633
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33171000: Anaesthesia instruments
Estimated value:  PLN
Award criteria: price, quality

Technical requirements: Przedmiotem zamówienia jest dostawa wyrobów medycznych jednorazowego użytku o profilu anestezjologicznym dla UCK w asortymencie, szacunkowej ilości oraz wymaganiach określonych w załączniku nr 3 do SWZ.


Award value: 10152
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-09-06
Buyer: Technological University Dublin (TU Dublin)
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services | 85142100
Estimated value: 350000 EUR
Submission deadline: 2029-09-03
Award criteria: quality

Technical requirements: This panel competition under title III services is for the provision of physiotherapists for TU Dublin
This panel competition under title III services is for the provision of physiotherapists for TU Dublin. Overview of Requirements To ensure the highest quality of physiotherapy care for TU Dublin's student-athletes, the following services are required: - Physiotherapy assessment and treatment - Pre and post-match sports massage - Joint manipulation and mobilisation - Dry Needling - Sports taping - Biomechanical screening and orthotic prescription
https://www.etenders.gov.ie/epps/dps/prepareViewCfTDPSWS.do?resourceId=4259285
Public procurement notice: Contract Award Notice
Published: 2024-09-06
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  PLN
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest dostawa produktów leczniczych
Dokładne informacje na temat terminów składania odwołań: Każdemu wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy przysługują środki ochrony prawnej przewidziane w dziale IX ustawy Pzp.


Award value: 92772
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2024-09-06
Buyer: УНИВЕРСИТЕТСКА СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ ПО ОНКОЛОГИЯ "ПРОФ. ИВАН ЧЕРНОЗЕМСКИ" ЕАД
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1513185.94 BGN
Submission deadline: 2026-08-10
Award criteria: price

Technical requirements: Предметът на поръчката е периодична доставка по предварителна заявка на шевен и превързочен материал разделен в 31 обособени позиции за нуждите на лечебния процес в УСБАЛO „Проф. Иван Черноземски“ ЕАД.
Пълната информация относно техническите изисквания към изпълнението на обществената поръчка е описана и регламентирана в „Техническата спецификация“, неразделна част от документацията за участие.
15   Синтетичен,монофилен, нерезорбируем конец от полипропилен   
15.1   Синтетичен,монофилен, нерезорбируем конец от полипропилен 20mm, 1/2с,  2 обли игли, 4/0; дължина 75 см   брой384
15.2   Синтетичен,монофилен, нерезорбируем конец от полипропилен 20mm, 1/2с,  2 обли игли, 3/0; дължина 90 см   брой240
15.3   Синтетичен,монофилен, нерезорбируем конец от полипропилен 20mm, 1/2с,  2 обли игли, 2/0; дължина 90 см   брой384
15.4   Синтетичен,монофилен, нерезорбируем конец от полипропилен 22,2mm, 3/8с,  2 обли игли, 3/0; дължина 90 см   брой240
15.5   Синтетичен,монофилен, нерезорбируем конец от полипропилен 70mm, 2 прави игли с объл връх, 2/0; дължина 75 см   брой312
15.6   Синтетичен,монофилен, нерезорбируем конец от полипропилен 24,3mm, 3/8с,  режеща игла, 4/0; дължина 75 см   брой240
15.7   Синтетичен,монофилен, нерезорбируем конец от полипропилен 30 mm, 1/2с,  2 обли игли, 0; дължина 75 см   брой288
15.8   Синтетичен,монофилен, нерезорбируем конец от полипропилен 30 mm, 1/2с,  2 обли игли, 1; дължина 75 см   брой288


Winner: Ка-М Медикъл ЕООД
Award value: 17734.08
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-09-06
Region: LV007
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45233000: Construction work for highways and roads
Award criteria: price

Technical requirements: Būvdarbu veikšana Ķeguma prospekta pārbūvei no Parka ielas līdz Tilta ielai Baldonē, Ķekavas novadā
No piedāvājumiem, kas atbilst nolikuma prasībām, iepirkuma komisija izvēlēsies saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu
Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu


Number of bids: 0
Public procurement notice: Contract Notice
Published: 2024-09-06
Buyer: St John of God Community Services clg
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71220000 | 71221000 | 71222000 | 71223000
Estimated value: 700000 EUR
Submission deadline: 2024-10-08

Technical requirements: Dynamic Purchasing System Qualification for the provision of Design Team consultant services including architect, engineers, surveyors, lead design consultant and other consultants for St. John of God Community Services clg. Initial DPS deadline is 8th of October 2024.
https://www.etenders.gov.ie/epps/dps/prepareViewCfTDPSWS.do?resourceId=4257974

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-09-06
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТИ ГЕОРГИ" ЕАД
Country: BG
Region: BG421
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value:  BGN
Submission deadline: 2024-11-15
Award criteria: price

Technical requirements: Доставка на лекарствени продукти, включени в Списъка по чл.266а, ал.2 от Закона за лекарствените продукти в хуманната медицина - Ibuprofen


Winner: МАРИМПЕКС - 7 ЕООД
Award value: 3075
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2024-09-06
Buyer: Gemeente Groningen
Country: NL
Region: NL113
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45214000: Construction work for education buildings | 45214210 | 45300000
Estimated value:  EUR
Submission deadline: 2025-12-31
Award criteria: price, quality

Technical requirements: In twee percelen (bouwkundig en installatietechnisch) uitvoeren van een nieuwbouw IKC in Haren. -
• Een prijs te bieden conform een bij de gunningsleidraad gevoegd inschrijfbiljet met toevoeging van een gespecificeerde open inschrijfbegroting op basis van het bestek. Dit onderdeel weegt voor 70% mee.
• Een (procedureel) Plan van Aanpak voor het gehele proces over te leggen. Dit onderdeel weegt voor 30% mee.
Bouwkundige-, constructieve werken inclusief vaste inrichting
Installatietechnische werkzaamheden bestaande uit W- en E-installaties.


Winner: Harwig B.V.
Award value: 2
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2024-09-06
Region: ES300
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 735525 EUR
Submission deadline: 2024-10-07
Award criteria: cost, quality

Technical requirements: Suministro de kits de parches de hidrogel para hipotermia y normotermia para el Hospital universitario La Paz
suministro de kits de parches de hidrogel para hipotermia y normotermia para el Hospital Universitario La Paz

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-09-06
Buyer: Unidade Local de Saúde de Viseu Dão-Lafões, E. P. E.
Country: PT
Region: PT16G
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 648000 EUR
Submission deadline: 2024-10-09
Award criteria: price

Technical requirements: Falência e todos os itens elencados nos motivos de exclusão.
DE ACORDO COM OS ART.ºS 87 E 88 DO CÓDIGO DO PROCEDIMENTO ADMINISTRATIVO

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-09-06
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Submission deadline: 2024-10-03
Award criteria: price

Technical requirements: Przesłanka z art. 108 ust. 1 pkt 1 i 2 ustawy Pzp; 
dokument potwierdzający: oświadczenie Wykonawcy oraz informacja z Krajowego Rejestru Karnego
Przesłanka z art. 108 ust. 1 pkt 3 ustawy Pzp; 
dokument potwierdzający: oświadczenie Wykonawcy
Przesłanka z art. 108 ust. 1 pkt 1 lit. h i pkt 2 ustawy Pzp; 
dokument potwierdzający: oświadczenie Wykonawcy oraz informacja z Krajowego Rejestru Karnego
Przesłanka z art. 108 ust. 1 pkt 5 ustawy Pzp; 
dokument potwierdzający: oświadczenie Wykonawcy
Przesłanka z art. 108 ust. 1 pkt 6 ustawy Pzp; 
dokument potwierdzający: oświadczenie Wykonawcy
Public procurement notice: Contract Award Notice
Published: 2024-09-06
Buyer: МИНИСТЕРСТВО НА ЗДРАВЕОПАЗВАНЕТО
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33694000
Estimated value: 1118642.99 BGN
Submission deadline: 2025-09-02
Award criteria: price

Technical requirements: Доставка на китове, реактиви и консумативи за 2024 г. за дейности по Наредба № 26/2007 г., за предоставяне на акушерска помощ на здравно неосигурени жени и за извършване на изследвания извън обхвата на задължителното здравно осигуряване на деца и бременни жени“, Част I, включваща 30 самостоятелно обособени позиции.
Кит за количествено флуоресцентно определяне на фенилаланин от кръв върху филтърна бланка -  (реактиви, стандарти, контроли, консумативи ) за НАЛИЧЕН АПАРАТ Victor 2 D И ВАЛИДИРАН МЕТОД С НИНХИДРИН И ПРЕДВАРИТЕЛНА ЕКСТРАКЦИЯ С ЕТАНОЛ-ЦИНКОВ СУЛФАТ и отчитане в бели плаки -  масов скрининг за ФКУ - количество до 57 600 теста.
Кит uE3, флуориметрично определяне в серум за 96 проби, II триместър (калибратори, всички задължителни и допълнителни реактиви и консумативи) за апарат DelfiaXpress; в комплект с връхчета за реактиви - количество до 3648 проби.
Кит РАРР-А, флуориметрично определяне в серум (калибратори, всички задължителни и допълнителни реактиви и консумативи) за апарат DelfiaXpress; 96 проби/опаковка в комплект с връхчета за реактиви - количество до 24480 проби.
Кит AFP, флуориметрично определяне в серум за 96 проби, II триместър (калибратори, всички задължителни и допълнителни реактиви и консумативи) за апарат DelfiaXpress; в комплект с връхчета за реактиви - количество до 3648 проби.


Winner: Л.К.Б. - БЪЛГАРИЯ ЕООД
Award value: 713664.96
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-09-06
Contract type: Services
Procedure: Open procedure
CPV classification: 34913000 | 50111000: Fleet management and maintenance services | 50116000: Repair and maintenance services of car parts
Estimated value:  RON
Award criteria: price, quality

Technical requirements: Servicii de operare si intretinere sistem bike-sharing - ClujBike. Acord cadru pe 4 ani, cu servicii si livrari produse conform caiet de sarcini si anexe. Cantitati minime-maxime conform documentatie atasata. Valoarea celui mai mic contract subsecvent: 445.250 lei fara TVA si a celui mare contract subsecvent: 1.785.000 lei fara TVA. Clarificarile vor fi solicitate cu cel mult 20 de zile anterior datei limita de depunere a ofertelor, iar raspunsul consolidat se va publica in ziua 11 anterior datei limita de depunere oferte.
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Garantia minima sub care oferta va fi neconforma este 12 luni;
Garantia maxima care se puncteaza este 36 luni;
Pentru a face dovada garantiei se vor prezenta documente justificative: fise catalog, declaratii producator, etc. pentru oferta care prezinta numarul cel mai mare de luni garantie produse se acorda punctaj maxim.
Punctajele pentru restul ofertelor se vor acorda dupa formula: punctaj oferta in cauza= (numar de luni garantie acordat/cel mai mare numar de luni garantie acordat) x 10. 
Perioada se va prezenta in luni calendaristice.


Award value: 7844898.34
Number of bids: 1