Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-03-16
Buyer: Vestland fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 31158100: Fast chargers | 31682000 | 48217000 | 51110000 | 63712600
Submission deadline: 2022-04-13
Award criteria: The most economic tender

Technical requirements: Vestland County needs assistance to the operation and maintenance of charging points for electric cars, including upgrading and replacement of charging points.
The objective of the tender contest is to enter into a contract with a tenderer for the replacement and upgrading project. The tenderer must upgrade and replace outdated charging points, as well as deliver a complete solution for operation and maintenance of the charging points. This also includes the operation of payment system and dissemination.
Vestland County needs assistance to the operation and maintenance of charging points for electric cars, including upgrades and replacement of charging points.
The objective of the tender contest is to enter into a contract with a tenderer for the upgrading and replacement of outdated charging points and deliver a complete system for the operation and maintenance of the charging points.
Foreign tenderers: confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
The tenderer must attach the company’s Annual Financial Statements with notes and auditor’s statments from the three previous years (2019, 2020, and 2021). If the tenderer's accounts for 2021 are incomplete, preliminary figures are accepted.
The tenderer must have experience from similar deliveries (see the tender documentation for more information and documentation requirements)
The tenderer must have a good and well-functioning quality assurance system (see tender documentation for more information and documentation requirements)
The tenderer must have a good and well-functioning environmental management system (see tender documentation for more information and documentation requirements)
The project will be regulated in accordance with the terms in the "the Norwegian Government's Standard Agreement concerning Ongoing Purchases of Services via the Internet" with annexes.

Eligibility requirements: Requirement: Tenderers must be a legally established company. Documentation requirement: Norwegian tenderers: company registration certificate. Foreign tenderers: confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Public procurement notice: Contract Award Notice
Published: 2022-03-16
Buyer: Uniwersytecki Szpital Dziecięcy w Krakowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 8895369.89 PLN
Award criteria: Lowest price

Technical requirements: Zadanie I Nelarabinum, Zadanie II Leki cytotksyczne - Cyclophosphamidum, Zadanie III Leki cytotoksyczne - Temozolomidum, Zadanie IV Leki cytotoksyczne Irinotecanum, Zadanie V Leki cytotoksyczne Idarubicinum, Zadanie VI Dinutuximab beta, Zadanie VII Letermovirum
Odwołanie wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia. Szczegółowe zasady wnoszenia środków ochrony prawnej oraz postępowania toczonego wskutek ich wniesienia określa dział VIII ustawy Pzp.


Winner: SALUS INTERNATIONAL Sp z o.o. Katowice
Award value: 8895369.89
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-03-16
Buyer: DEGES Deutsche Einheit Fernstraßenplanungs- und -bau GmbH
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45233110 | 45233124: Arterial road construction work | 45233280
Estimated value: 1471361.94 EUR
Award criteria: Lowest price

Technical requirements: Im Zuge des Neubaus der A44 sind in Teilbereichen des Randbereiches und Mittelstreifens in Stahlausführung von Bau-km 40+000 bis 49+050 inklusive Übergangselementen aufzustellen. Die Aufstellung ist im Zuge Fahrbahnneubau vorbereitet.  Herrichtung der entsprechenden Untergründe, Asphaltarbeiten (schneiden, Fugen herstellen) und Hinterfüllungen sind durch den AN zu erbringen.  mit folgenden Hauptmassen: ca. 10.500 m FRS Stahl äußerer Fahrbahnrand ca.   2.900 m FRS Stahl Mittelstreifen


Winner: Volkmann & Rossbach GmbH & Co. KG
Award value: 1471361.94
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2022-03-16
Buyer: Gerencia de Atención Integrada de Ciudad Real
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33181100 | 50421000
Award criteria: The most economic tender

Technical requirements: Modificación, adecuación y mantenimiento de la instalación de generación de agua destinada a hemodiálisis
Se anula el anuncio de licitación enviado el 17/06/2021 y publicado el 22/06/2021 con número 2021/S 119-312822
Public procurement notice: Contract Notice
Published: 2022-03-16
Buyer: Nordic Energy Research
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 73200000
Estimated value: 550000 NOK
Submission deadline: 2022-05-03
Award criteria: The most economic tender

Technical requirements: Investigate which tendering instruments and partnerships are needed to facilitate co-use/nature enhancement in Nordic offshore wind farms, with a view to assist governments in defining requirements for licensing and location.



Award value: 550000
Public procurement notice: Contract Award Notice
Published: 2022-03-16
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: TZMO ROMANIA
Number of bids: 4
Public procurement notice: Additional Information
Published: 2022-03-16
Buyer: c.a. De Saint-Quentin-En-Yvelines
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233140: Roadway works | 45233162 | 45233200
Submission deadline: 2022-04-08
Award criteria: The most economic tender

Technical requirements: accord-Cadre de travaux neufs et des aménagements de sécurité sur voies et équipements dont Saint-Quentin-En-Yvelines est gestionnaire
le présent accord-cadre a pour objet l'exécution de travaux neufs et des aménagements de sécurité d'un montant maximum de 700 000 euro(s) (H.T.). Sur les voies et équipements dont la Communauté d'agglomération de Saint-Quentin-En-Yvelines est gestionnaire.Les prestations envisagées concernent tous les travaux liés à la création ou à la réfection des chaussées, trottoirs, aménagements cyclables, modification des réseaux existants et espaces verts sur l'espace public, notamment dans le cadre du déploiement du Schéma Directeur Cyclable (Sdc).La description détaillée des prestations et leurs spécifications techniques sont indiquées dans le Cahier des Clauses Techniques Particulières (C.C.T.P.)
Public procurement notice: Contract Award Notice
Published: 2022-03-16
Buyer: Berliner Verkehrsbetriebe, Bereich Einkauf/ Materialwirtschaft
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Der Vertrag soll zunächst bis zum 31.12.2022 verlängert werden, mit drei Verlängerungsoptionen, jeweils um ein Jahr. Für die Nutzung der "Geocoding API", "Directions Advanced API" und "Places per Session" ist von bis zu 97.867,00€ bis zum 31.12.2022 und von 787.384,00€ bis zum 31.12.2025 auszugehen.
Eine vorherige Veröffentlichung im Amtsblatt der Europäischen Union war nicht erforderlich, da es sich bei der Vergabe um eine Direktvergabe an die Firma Ubilabs handelte. Weitere Informationen sind unter den Vergabeunterlagen ersichtlich.
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
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 Bewerbung oder 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 Bewerbung oder 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.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2. § 134 Absatz 1 Satz 2 bleibt unberührt.


Winner: Vergabekammer des Landes Berlin
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-03-16
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ. ИВАН РИЛСКИ" ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 65816.72 BGN
Award criteria: Lowest price

Technical requirements: Открита процедура „Доставка на лекарствени продукти за хематология и онкология” за УМБАЛ „Св. Иван Рилски“ ЕАД, София, Референтен номер 15/2021
Открита процедура „Доставка на лекарствени продукти за хематология и онкология” за УМБАЛ „Св. Иван Рилски“ ЕАД, София.
Поръчката включва една позиция "Доставка на лекарствени продукти за хематология и онкология" c 222 номенклатурни единици, които са подробно описани в Техническата спецификация, част от документацията за участие. Количествата са ориентировъчни. Възложителят не e длъжен да изкупи посочените в спецификацията количества. Участниците могат да подадат оферта за една или повече номенклатури. Класиране ще се извършва за всяка номенклатура.
Открита процедура „Доставка на лекарствени продукти за хематология и онкология” за УМБАЛ „Св. Иван Рилски“ ЕАД, София.
Поръчката включва една позиция "Доставка на лекарствени продукти за хематология и онкология" c 222 номенклатурни единици, които са подробно описани в Техническата спецификация, част от документацията за участие. Количествата са ориентировъчни. Възложителят не e длъжен да изкупи посочените в спецификацията количества. Участниците могат да подадат оферта за една или повече номенклатури. Класиране ще се извършва за всяка номенклатура.
Открита процедура „Доставка на лекарствени продукти за хематология и онкология” за УМБАЛ „Св. Иван Рилски“ ЕАД, София, Референтен номер 15/2021


Winner: СОФАРМА ТРЕЙДИНГ АД
Award value: 65816.72
Number of bids: 13
Public procurement notice: Additional Information
Published: 2022-03-16
Buyer: The Office of Government Procurement
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212331 | 72212517 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services
Submission deadline: 2022-03-23
Award criteria: The most economic tender

Technical requirements: Multi Supplier Framework Agreement for the provision of Business, Management and ICT Consultancy Services
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement (the “Framework Agreement”) for the provision of the services as described in Appendix 1 to this RFT (the “Services”).
Business, Management and ICT Consultancy Services are considered to be those services provided by independent persons (be they individuals or business organisations), who individually or collectively use their skills, experience, expert knowledge and professionalism to add value to government departments and agencies, and who typically operate within a framework of relevant professional standards and disciplines.
Public procurement notice: Contract Notice
Published: 2022-03-16
Buyer: Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141740 | 33170000: Anaesthesia and resuscitation
Estimated value: 1040000 EUR
Submission deadline: 2022-04-11
Award criteria: The most economic tender

Technical requirements: Suministro de ortesis a medida con destino a los Centros Asistenciales y Hospitales de ASEPEYO, Mutua colaboradora con la Seguridad Social, nº 151.


Eligibility requirements: Capacidad de obrar No prohibición para contratar No estar incurso en incompatibilidades Cumplimiento con las obligaciones con la Seguridad Social Cumplimiento con las obligaciones tributarias

Award value: 1040000
Public procurement notice: Contract Notice
Published: 2022-03-16
Buyer: Ostravská univerzita
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33112000: Echo and ultrasound equipment | 33120000: Physiological monitoring systems | 33141700 | 33157000 | 33157700
Estimated value: 1196600 CZK
Submission deadline: 2022-04-19
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky je dodávka drobné zdravotnické techniky a dalšího zdravotnického vybavení pro Lékařskou fakultu Ostravské univerzity v rámci projektu Operačního programu Výzkum, vývoj a vzdělávání (dále OP VVV) Simulační centrum "Cvičná nemocnice“ s reg. č. CZ.02.2.67/0.0/0.0/18_057/0013366.
Výčet požadované techniky včetně technické specifikace a požadovaného množství je uveden v Příloze č. 1 zadávací dokumentace.
Předmětem veřejné zakázky je dodávka drobné zdravotnické techniky a dalšího zdravotnického vybavení pro Lékařskou fakultu Ostravské univerzity v rámci projektu Operačního programu Výzkum, vývoj a vzdělávání (dále „OP VVV“) Simulační centrum "Cvičná nemocnice“ s reg. č. CZ.02.2.67/0.0/0.0/18_057/0013366.
Zadavatel požaduje splnění profesní způsobilosti dodavatele podle § 77 odst. 1 zákona. Profesní způsobilost splňuje dodavatel, který předloží: výpis z obchodního rejstříku nebo jiné obdobné evidence, pokud jiný právní předpis zápis do takové evidence vyžaduje.
Jelikož nabídky mohou být doručeny výhradně elektronickými prostředky, zadavatel upozorňuje, že veřejné otevírání nabídek se nebude konat. Zadavatel provede otevírání nabídek v souladu s § 109 zákona. O otevírání nabídek bude zpracován písemný protokol, který bude účastníkům zpřístupněn u této konkrétní zakázky v části Dokumenty vyhrazené jen pro účastníky.
Podmínkou pro podání návrhu k ÚOHS je podání námitek k Zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se stěžovatel dozvěděl o domnělém porušení zákona Zadavatelem, nejpozději však do uzavření smlouvy nebo do chvíle, kdy se soutěž o návrh považuje po výběru návrhu za ukončenou.

Eligibility requirements: Zadavatel požaduje splnění profesní způsobilosti dodavatele podle § 77 odst. 1 zákona. Profesní způsobilost splňuje dodavatel, který předloží: výpis z obchodního rejstříku nebo jiné obdobné evidence, pokud jiný právní předpis zápis do takové evidence vyžaduje.

Award value: 1196600
Public procurement notice: Contract Notice
Published: 2022-03-16
Buyer: Government of Montenegro, Ministry of Finance and Social Welfare, Directorate for Finance and Contracting of the EU Assistance Funds (CFCU)
Country: ME
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31642000 | 35125300: Security cameras | 38341000 | 38430000 | 38431000
Submission deadline: 2022-05-18
Award criteria: Lowest price

Technical requirements: Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
Supply of the Equipment for Revenue and Customs Administration for Performing Customs Control Function
The subject of this contract is procurement of the new control equipment to be used at border crossing points, which includes delivery, unloading, installation, testing and training of the customs officers. The equipment will improve performance in conducting border controls, thus strengthening the security function of the Revenue and Customs Administration and the fight against smuggling, ultimately leading to better protection of society.
At the same time, procurement of modern equipment that complies with the highest standards will enable fast and efficient control of goods, trucks, containers and personal luggage at the border crossing points and contribute to modernization and acceleration of the clearance process.
Considering that from the day of accession to the EU, the Revenue and Customs Administration of Montenegro will control the external borders of the Union, one of main preconditions is having customs service capable of meeting the current and future control challenges.
The economic and financial capacity required from the candidate or tenderer to perform the contract is detailed in the document "Additional information about the Contract Notice".
The professional and technical capacity required from the candidate or tenderer to perform the contract is detailed in the document  "Additional information about the Contract Notice".
CFCU, Arsenija Boljevića 2A, BC City Mall - II floor, 81000 Podgorica, Montenegro, 81000 Podgorica, Montenegro
For any additional information, please refer to the document "Additional information about the Contract Notice".
Depending on the situation with the Covid-19 pandemic, the Contracting Authority may decide to either (i) postpone the opening session taking into account the validity of the offers or (ii) organise an opening session via a video conference ensuring that the representatives of the tenderers will be identified and notified accordingly. In this respect, tenderers must ensure that their e-mail addresses are clearly indicated on the outer envelope containing the tender.

Eligibility requirements: Please consult the procurement documents available at the address indicated in Section I.3.
Public procurement notice: Additional Information
Published: 2022-03-16
Buyer: Ředitelství silnic a dálnic ČR
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45233130: Road works
Submission deadline: 2022-04-22
Award criteria: Lowest price

Technical requirements: Výměna krytových vrstev, případná sanace podkladní vrstvy, lokální výšková korekce nivelety, obnova PKO, sanace říms, obnova přídlažby mostů, obnova VDZ. Sanace svahu v lokálním místě, nové přejezdy SDP. Úprava vedení NN
Asfaltová vozovka v těchto úsecích vykazuje četné poruchy - výtluky, příčné a podélné nerovnosti, výškové nerovnosti na přechodech AB/CB. V km 316 je sesutý svah.
Public procurement notice: Contract Notice
Published: 2022-03-16
Buyer: ville de paris
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Estimated value: 1200000 EUR
Submission deadline: 2022-04-14
Award criteria: The most economic tender

Technical requirements: bâtir un programme travaux adapté aux besoins des établissements, en intégrant une dimension de gestion patrimoniale, dont les services internes travaux seraient chargés de la mise en ?Uvre, et dont les services internes de maintenance auraient en charge de l?exploitation post travaux
aider à bâtir le programme, puis à évaluer la performance énergétiqueaprès réalisation. La Maîtrise d'oeuvre et la réalisation du programme seraient réalisés par des marchés dédiés


Award value: 1200000
Public procurement notice: Contract Award Notice
Published: 2022-03-16
Buyer: Landesamt für Zentrale Dienste
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30210000 | 51611100 | 72100000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Das IT-DLZ betreibt in seinem Rechenzentrum eine SAN-Infrastruktur mit zwei Fibre-Channel- Fabrics. Die beiden parallellaufenden Fabrics werden in den Standorten "Virchowstraße" und  "Mainzer Straße" betrieben und bestehen aus je einem FC-Director (DCX-4S SAN Direktor  Enterprise) mit 144 Ports und je zwei FC-Switchen (SW48K, DCX, 48-port, FC 8 Gb blade 48SFP)  mit 24 Ports. In jeder der beiden Fabrics, bestehend aus jeweils einem Director und einem Switch,  die sich über beide Standorte erstrecken, sind im Moment 150 Zonen konfiguriert. Die beiden  Standorte sind über eine bestehende Dark-Fibre-Strecke miteinander verbunden.  Beide Fabrics müssen dem Gen7-Standard entsprechend erneuert werden. Nach Übergabe der  neu installierten und migrierten Hardware soll auch diese in Wartung (siehe Anlage EVB-IT  Systemlieferungsvertrag) genommen werden.


Winner: Fujitsu Technology Solutions GmbH
Award value: 0.01
Number of bids: 3