Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: Esbjerg Kommune
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33196200
Estimated value: 47367500 DKK
Submission deadline: 2023-03-10
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Genudbud nr. 2 - Udbud af rammeaftale på levering af kompressionsprodukter til borgere i et antal KomUdbud-kommuner
Delaftale 1: Esbjerg Kommune og Fanø Kommune– Levering af kompressionsprodukter inkl. opmåling til borgere i Esbjerg Kommune og Fanø Kommune
Udbuddet vedrører indgåelse af rammeaftale på levering af kompresionsprodukter til ordregivers borgere inkl. opmåling efter reglerne i servicelovens § 112.
Rammeaftalen omfatter levering af kompressionsprodukter til borgere i de omfattede kommuner, inkl. måltagning af borgerne. Der skal leveres kompressionsprodukter i følgende kategorier:
Udbuddet er ikke opdelt i yderligere delaftaler, da det ikke vurderes hensigtsmæssigt at have mere end en leverandør på nærværende delaftale. Man ønsker den samme leverandør til at foretage opmåling og levering af kompressionsprodukter i hele kommunen.
Delaftale 2: Kolding Kommune - Levering af kompressionsprodukter inkl. opmåling til borgere i Kolding Kommune.
Udbuddet vedrører indgåelse af rammeaftale på levering af kompresionsprodukter til ordregivers borgere inkl. opmåling efter reglerne i servicelovens § 112.
Rammeaftalen omfatter levering af kompressionsprodukter til borgere i den omfattede kommune, inkl. måltagning af borgerne. Der skal leveres kompressionsprodukter i følgende kategorier:
Udbuddet er ikke opdelt i yderligere delaftaler, da det ikke vurderes hensigtsmæssigt at have mere end en leverandør på nærværende delaftale. Man ønsker den samme leverandør til at foretage opmåling og levering af kompressionsprodukter i hele kommunen.
Delaftale 3: Odense Kommune - Levering af kompressionsprodukter inkl. opmåling til borgere i Odense Kommune.
Udbuddet vedrører indgåelse af rammeaftale på levering af kompresionsprodukter til ordregivers borgere inkl. opmåling efter reglerne i servicelovens § 112.
Rammeaftalen omfatter levering af kompressionsprodukter til borgere i den omfattede kommune, inkl. måltagning af borgerne. Der skal leveres kompressionsprodukter i følgende kategorier:
Udbuddet er ikke opdelt i yderligere delaftaler, da det ikke vurderes hensigtsmæssigt at have mere end en leverandør på nærværende delaftale. Man ønsker den samme leverandør til at foretage opmåling og levering af kompressionsprodukter i hele kommunen.
Delaftale 4: Svendborg Kommune - Levering af kompresprodukter (ærmer og handsker samt tillæg dertil) inkl. opmåling til borgere i Svendborg Kommune.


Award value: 47367500
Public procurement notice: Additional Information
Published: 2023-02-13
Buyer: sté d'exploitation de la Tour Eiffel
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71317000: Hazard protection consultancy services
Submission deadline: 2023-03-06
Award criteria: The most economic tender

Technical requirements: conseil et assistance pour la gestion des risques plomb, amiante et autres polluants sur le site de la tour eiffel
la consultation a pour objet le conseil et l'assistance pour la gestion des risques plomb, amiante et autres polluants sur le site de la tour Eiffel
Public procurement notice: Contract Award Notice
Published: 2023-02-13
Buyer: Institut der Feuerwehr NRW
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment | 35112000: Rescue and emergency equipment | 42415320
Estimated value: 2788857.25 EUR
Award criteria: Lowest price

Technical requirements: 25 baugleiche feuerwehrtechnische Beladungssätze (sog. Energiekomponenten) für insgesamt 25 Gerätewagen-Logistik (GW-L2)
Institut der Feuerwehr NRW Galgheide 7 48291 Telgte Die in den Folgejahren erforderlichen Wartungen sind an insgesamt 25 verschiedenen Standorten im Land NRW durchzuführen. Ggfls. anstehende Nachlieferungen zu einem späteren Zeitpunkt müssten dann ebenfalls an die verschiedene Standorte erfolgen.
Das IdF NRW wurde vom Land NRW beauftragt 25 baugleiche feuerwehrtechnische Beladungssätze (sog. Energiekomponenten) für insgesamt 25 Gerätewagen-Logistik (GW-L2) auszuschreiben.
Es wird noch ein vierjähriger Wartungsvertrag mit dem Auftragnehmer abgeschlossen. Dieser war Bestandteil der Ausschreibung.
(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 benannten Frist zur Abgabe der Bewerbung oder der Angebote gegenüber dem Auftraggeber zu rügen.
(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 dem Auftraggeber zu rügen.
(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.


Winner: Logiroll Metallbau D. Schneider e.K.
Award value: 2788857.25
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-02-13
Buyer: Área Sanitaria de Ourense, Verín y Barco de Valdeorras
Country: ES
Contract type: Supplies
CPV classification: 33100000
Estimated value: 397488 EUR
Award criteria: The most economic tender

Technical requirements: Arrendamiento, sin opción de compra, de equipamiento para eliminación/reducción de exposición al formol y, el suministro sucesivo y por precio unitario de los productos consumibles
Arrendamiento, sin opción de compra, de equipamiento para eliminación/reducción de exposición al formol y, el suministro sucesivo y por precio unitario de los productos consumibles necesarios, para el Hospital Universitario de Ourense, centro dependiente del Área Sanitaria de Ourense, Verín y O Barco de Valdeorras.



Award value: 397488
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: Comune di Milano - Area Gare Beni e Servizi
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Estimated value: 1669488.68 EUR
Submission deadline: 2023-03-16
Award criteria: The most economic tender

Technical requirements: Affidamento del servizio di manutenzione ordinaria di software e hardware per l'informatica distribuita in uso al Comune di Milano
Appalto 01/2023 CIG 9584429903 Affidamento del servizio di manutenzione ordinaria di software e hardware per l'informatica distribuita in uso al Comune di Milano. Procedura aperta sulla piattaforma della Regione Lombardia acquisti telematici Aria/Sintel.



Award value: 1669488.68
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: Institut d'Emission des Départements d'Outre-Mer (IEDOM)
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services | 72611000: Technical computer support services
Submission deadline: 2023-03-06
Award criteria: The most economic tender

Technical requirements: Prestation de maintien en conditions opérationnelles - MCO - et d'ingénierie des réseaux pour son Système d'Information. Cette prestation est composée d'une prestation à temps plein pour la MCO (estimation à 1,2 EATP) et de bons de commande pour l'ingénierie mobilisée par des actions entreprises dans le cadre de projets. La prestation devra être menée dans le cadre du référentiel ITIL avec des consultants certifiés.
La durée ferme du marché est de 36 mois, reconductible deux fois par période de 12 mois à compter de la date indiquée dans la lettre de notification du marché, Soit un total de 60 mois maximum.
Public procurement notice: Contract Award Notice
Published: 2023-02-13
Buyer: Commission de surveillance du secteur financier
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Award criteria: The most economic tender

Technical requirements: Le présent marché a comme objet d'assurer (i) l’ouverture et la fermeture des bâtiments aux horaires définis, (ii) les services de gardiennage et de sécurité de 6h00 à 22h00 par un agent statique, (iii) la réception et l’accompagnement des sous-traitants de la CSSF de 7h00 à 18h00 par un agent statique, (iv) exécuter des rondes de sécurité extérieures durant les périodes de non-occupation des bâtiments (en ce compris weekend et jours fériés), et (v) exécuter des rondes de sécurité interne sur les installations de sécurité et techniques pendant les heures d’ouverture des bâtiments (de 6h00 à 22h00), dans les 2 bâtiments occupés par la CSSF.



Winner: G4S Luxembourg
Number of bids: 6
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-02-13
Buyer: Verohallinto
Country: FI
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value: 224000 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena on konvertointityökalu Monarch. Sitä käytetään verotusyksikössä erilaisten raporttitiedostojen konvertoimiseen verotarkastuksissa.
Hankintamenettelynä on suorahankinta. Suorahankinnalle on hankintalain (1397/2016) 40 §:n mukaiset perusteet. Suorahankinnassa hankintayksikkö neuvottelee valitsemansa toimittajan kanssa hankintasopimuksen ehdoista julkaisematta etukäteen hankintailmoitusta.
Hankintalain 40 §:n mukaan hankintayksikkö voi valita suorahankinnan, jos teknisestä tai yksinoikeuden suojaamiseen liittyvästä syystä vain tietty toimittaja voi toteuttaa hankinnan. Lisäedellytyksenä on, että järkeviä vaihtoehtoisia tai korvaavia ratkaisuja ei ole eikä kilpailun puuttuminen johdu hankinnan ehtojen keinotekoisesta kaventamisesta.
Hankintayksikkö on julkaissut 21.12.2022 tietopyynnön Hilmaan. Tietopyynnön vastausten määräaikaan 13.1.2023 mennessä tietopyyntöön ei saatu vastauksia. Altair Engineering Ab on Monarch-lisenssien ainoa toimittaja.


Winner: Altair Engineering Ab.
Award value: 224000
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: The Office of Government Procurement
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 34114100: Emergency vehicles | 34114110 | 34114120 | 34114121
Estimated value: 30000000 EUR
Submission deadline: 2023-03-13
Award criteria: The most economic tender

Technical requirements: KPF074F - Multisupplier Framework Agreement for the Supply of Emergency Ambulances to the Public Sector.
The framework agreement will be divided into three lots as described below.  Each Lot will result in a separate framework agreement.
Lot 1:  Multiple supplier framework agreement for the construction and supply of Box body type emergency ambulances with a weight of 5,000Kgs
Lot 2: Multiple supplier framework agreement for the repurposing and remounting of box body patient compartments on a new vehicle chassis
Lot 3: Single supplier framework agreement for the construction and supply of Box body type emergency ambulances with a weight of 3,500Kgs
Lot 1:  Multiple supplier framework agreement for the construction and supply of Box body type emergency ambulances with a weight of 5,000Kgs
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate
Lot 2: Multiple supplier framework agreement for the repurposing and remounting of box body patient compartments on a new vehicle chassis
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate
Lot 3: Single supplier framework agreement for the construction and supply of Box body type emergency ambulances with a weight of 3,500Kgs
The Contracting Authority reserves the right, at its discretion, to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The Term will not exceed four (4) years in aggregate
Please refer to the Request for Tender documents associated with this notice published on www.etenders.gov.ie (RFT#232480)

Eligibility requirements: Please consult the RFT documentation for this competition RFT#232480

Award value: 30000000
Public procurement notice: Contract Award Notice
Published: 2023-02-13
Buyer: SECTOR 4 (PRIMARIA SECTORULUI 4 BUCURESTI)
Country: RO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79713000: Guard services
Estimated value: 3142656 RON
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Servicii  privind paza obiectivelor, bunurilor, valorilor și protecția persoanelor în locuri publice  pe raza administativ teritoriala a Sectorului 4 CS 3 DGAUIS
ervicii  privind paza obiectivelor, bunurilor, valorilor și protecția persoanelor în locuri publice  pe raza administativ teritoriala a Sectorului 4
Servicii  privind paza obiectivelor, bunurilor, valorilor și protecția persoanelor în locuri publice  pe raza administativ teritoriala a Sectorului 4 CS 3 DGAUIS


Winner: CENTRAL TEAM SECURITY S.R.L.
Award value: 3142656
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-02-13
Buyer: Ineco-Presidencia
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72261000: Software support services
Estimated value: 917115 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
El lugar de ejecución de los servicios será en Madrid en la sede del adjudicatario, opcionalmente en las dependencias de Ineco o donde este designe (por ejemplo, teletrabajo). . .


Winner: DXC Technology Servicios España S.L.U.
Award value: 917115
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: МИНИСТЕРСТВО НА КУЛТУРАТА
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 600000 BGN
Submission deadline: 2023-03-21
Award criteria: Lowest price

Technical requirements: „Доставка и гаранционно (сервизно) обслужване на леки автомобили за нуждите на Министерство на културата" по обособени позиции
Предметът на поръчката включва доставка и гаранционно (сервизно) обслужване на леки автомобили за нуждите на Министерство на културата по обособени позиции, както следва:
Обособена позиция 1: „Доставка и гаранционно (сервизно) обслужване на 3 (три) броя леки автомобили с нормална проходимост, тип на купето седан, брой места за сядане 4+1“;
Обособена позиция 2: „Доставка и гаранционно (сервизно) обслужване на 6 (шест) броя леки автомобили с висока проходимост, тип на купето SUV, брой места за сядане 4+1“.
Техническите и функционалните изисквания са подробно описани в Техническите спецификации за всяка обособена позиция.
„Доставка и гаранционно (сервизно) обслужване на 3 (три) броя леки автомобили с нормална проходимост, тип на купето седан, брой места за сядане 4+1“
Към момента на откриване на процедурата не е осигурено финансиране. Съгласно чл. 114 от ЗОП, в договора е предвидена клауза за отложено изпълнение. В случай, че не се осигури финансиране по договора, след изтичане на тримесечен срок от сключването му, договорът може да бъде прекратен без предизвестие от всяка една от страните, като в този случай не се дължи обезщетение/неустойка от никоя от страните.
Обособената позиция включва доставка и гаранционно (сервизно) обслужване на 3 (три) броя леки автомобили с нормална проходимост, тип на купето седан, брой места за сядане 4+1, с технически характеристики съгласно Техническата спецификация.
Срокът за доставката на автомобилите е до 90 (деветдесет) календарни дни, считано от датата на заявка от страна на Възложителя.
Гаранционният срок на всеки от автомобилите следва да бъде не по-малко от 5 (пет) години, считано от датата на подписване на протокол за регистрация в КАТ.
Пълната гаранция за всички производствени и фабрични дефекти следва да бъде минимум 60 (шестдесет) месеца.
Гаранцията срещу перфорация от корозия, дължаща се на дефект в материала или изработката - минимум 96 (деветдесет и шест) месеца.
Гаранцията на боядисаните елементи от купето и повърхностна корозия - минимум 36 (тридесет и шест) месеца.
Прогнозната стойност е до 212 450 лв. (двеста и дванадесет хиляди четиристотин и петдесет лева) без ДДС, формирана както следва:
- до 23 450 лв. (двадесет и три хиляди четиристотин и петдесет лева) без ДДС за гаранционно (сервизно) обслужване /гаранционна поддръжка/.

Eligibility requirements: Възложителят не поставя изисквания.

Award value: 600000
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: Comune di Rieti
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Estimated value: 1825000 EUR
Submission deadline: 2023-03-20
Award criteria: The most economic tender

Technical requirements: Affidamento del servizio di gestione degli atti sanzionatori delle violazioni alle norme del codice della strada
Gara Europea telematica aperta per l’affidamento del servizio di gestione degli atti sanzionatori delle violazioni alle norme del codice della strada.
Il Comune di Rieti ha deliberato di affidare con procedura aperta i servizi di gestione degli atti sanzionatori delle violazioni alle norme del codice della strada. CIG 9108850CCD.
Qualunque richiesta di chiarimento relativo alla procedura di gara in oggetto dovrà essere effettuata in via telematica attraverso la sezione della piattaforma di gestione delle procedure telematiche di acquisto riservata alla richiesta di chiarimenti, entro il termine perentorio del decimo giorno antecedente la scadenza del termine fissato per la presentazione delle offerte. Le richieste di chiarimento devono essere formulate in lingua italiana.

Eligibility requirements: Criteri di selezione indicati nei documenti di gara

Award value: 1825000
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: Mariestads Kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71300000 | 71313000: Environmental engineering consultancy services | 71315400 | 71351500
Submission deadline: 2023-03-13
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser ramavtal&nbsp;för&nbsp;avrop inom följande konsultkategorier: samhällsplanerare, mark- och exploateringsingenjör, markförvaltare,&nbsp; avtalsspecialist exploatering, projektledare, bygglovshandläggare, byggnadsinspektör, kart- och mätingenjör samt miljöinspektör.
Public procurement notice: Contract Award Notice
Published: 2023-02-13
Buyer: Senatsverwaltung für Stadtentwicklung, Bauen und Wohnen
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 1543622.14 EUR
Award criteria: Lowest price

Technical requirements: Lieferung und Installation von Video- und Audiotechnik, für einen Audimax und einen Kinosaal, insb. 1 LED-Wand, 2 Beschallungsanlagen, Kameras, Beleuchtungstechnik, 1 Trackingsystem, 1 Regiepult, 2 Rednerpulte mit jew. 1 Rack, 3 Schaltschränke, komplett einschl. funktionsbereiter Programmierung aller Komponenten


Winner: PIK AG
Award value: 1543622.14
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-02-13
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 460000000 NOK

Technical requirements: The contracting authorities for this competition are the four regional health authorities in Norway; the South Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority.
Sykehusinnkjøp HF Divisjon Legemidler (LIS), on behalf of the four regional health authorities (RHA) would like to procure non-injection inf medicines. The background for the invitation is to make relevant suppliers aware of the coming tender, and to invite suppliers to a dialogue before the tender documentation is prepared.
The current agreement period is for 2+1+1 year where the expected contract period is 3 years. We are considering the same terms for the next contract.
The background for the invitation is to make relevant suppliers aware of the coming tender, and to invite suppliers to a dialogue before the tender documentation is prepared.


Award value: 460000000
Public procurement notice: Additional Information
Published: 2023-02-13
Buyer: Dopravný podnik Bratislava, akciová spoločnosť
Country: SK
Contract type: Works
Procedure: Open procedure
CPV classification: 31170000 | 31625000 | 32210000 | 32344250 | 32421000
Submission deadline: 2023-03-17
Award criteria: Lowest price

Technical requirements: Predmetom zákazky/rámcovej dohody je dohoda medzi obstarávateľom na jednej strane a úspešným uchádzačom na
strane druhej, ktorá určuje podmienky zadávania zákaziek počas jej trvania vo vzťahu k uskutočneniu stavby
Modernizácia údržbovej základne 3. etapa, depo Jurajov Dvor stavebné práce, vrátane dodania technologických
zariadení, ktoré sú súčasťou hore uvedenej stavby, tvoria s ňou jeden nedeliteľný funkčný celok, a sú nevyhnutné na