Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-01-15
Buyer: De Connectie
Country: NL
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45212000: Construction work for leisure buildings | 45212200
Estimated value: 5150000 EUR
Submission deadline: 2021-03-01
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet
De opdracht omvat de bouwkundige en civiele werken en de werktuigbouwkundige- en elektrotechnische installaties. Na gunning wordt in bouwteam-verband het door de gemeente Arnhem goedgekeurde DO (gezamenlijk) uitgewerkt naar een TO en vervolgens tot een plan gereed voor uitvoering (UO). De uitvoering van het werk moet binnen een vooraf gesteld plafondbudget blijven. De gemeente is voornemens vervolgens de uitvoering aan de aannemer op te dragen.



Award value: 5150000
Public procurement notice: Contract Notice
Published: 2021-01-15
Buyer: Risorse ambiente Palermo SpA
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50116000: Repair and maintenance services of car parts
Estimated value: 225741.24 EUR
Submission deadline: 2021-02-17
Award criteria: Lowest price

Technical requirements: Servizio di manutenzione su n. nove autotelai di marca Iveco allestiti con attrezzature di scarramento gru — CIG: 8590826DDF
Servizio di manutenzione su n. nove autotelai di marca Iveco allestiti con attrezzature di scarramento gru — CIG: 8590826DDF.
Condizioni indicate nei documenti di gara pubblicati sul sito aziendale: amministrazionetrasparenterapspa.it.
Nelle sedute pubbliche è ammessa la presenza di chiunque ne abbia interesse, ed è consentito l’intervento, anche ai fini della stesura del verbale, di un solo soggetto per ogni operatore economico offerente nella persona del legale rappresentante (o procuratore speciale o delegato dal legale rappresentante, in possesso di apposita procura o delega da esibire all’inizio di ogni seduta).
In ordine alle procedure ammissibili ed ai termini per la proposizione del ricorso si applicano gli artt. 204 e ss. del codice.

Eligibility requirements: Articolo 7 del bando integrale di gara.

Award value: 225741.24
Public procurement notice: Additional Information
Published: 2021-01-15
Buyer: Transport Scotland
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71300000 | 71311000: Civil engineering consultancy services | 71311100 | 71312000: Structural engineering consultancy services | 79212000
Submission deadline: 2021-01-19
Award criteria: The most economic tender

Technical requirements: A service to provide an audit and monitoring service in relation to the technical, financial, and commercial management of the maintenance and improvement of the Scottish Trunk Road Network. The service provider will be expected to audit, monitor, review and provide advice on the following Transport Scotland contracts to ensure that contractual duties are being satisfied:
1) all operating company contracts covering Scottish Trunk Road Network (South West Unit, North West Unit, South East Unit, North East Unit);
The employer has decided that the following section III.1.2)(d) of the contract notice is withdrawn. There is now no requirement on economic operators to commit to obtaining a bond and undertaking for this contract.
‘(d) in response to ESPD Question Ref 4B.6 confirm that not later than 30 days prior to the commencement of service date, you will provide a validly executed Bond and Undertaking by an insurance company or bank which shall be jointly and severally bound with the successful tenderer in the sum of GBP 1 000 000 for the due performance of the contract under the terms of such Bond and Undertaking.’
Public procurement notice: Contract Notice
Published: 2021-01-15
Buyer: ÖBB-Holding AG mit allen verbundenen Unternehmen
Country: AT
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48000000 | 72200000 | 72260000: Software-related services | 72268000: Software supply services
Submission deadline: 2021-02-01
Award criteria: The most economic tender


Eligibility requirements: Siehe Ausschreibungsunterlagen.
Public procurement notice: Additional Information
Published: 2021-01-15
Buyer: Communauté de communes du Pays Bellegardien
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34114200: Ambulances | 34144700: Ambulances
Submission deadline: 2021-01-27
Award criteria: The most economic tender

Technical requirements: Achat de véhicules neufs de tourisme et utilitaires aménagés pour la Communauté de communes du Pays Bellegardien
La procédure de passation utilisée est l'appel d'offres ouvert. Elle est soumise aux dispositions des articles L. 2124-2, R. 2124-2 1
Public procurement notice: Contract Award Notice
Published: 2021-01-15
Buyer: GHT Savoie-Belley
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 259768 EUR
Award criteria: The most economic tender

Technical requirements: Location de matériels d'assistance médicale pour les services d'HAD des établissements du GHT Savoie-Belley
Location de matériels d'assistance médicale pour les services d'HAD des établissements du GHT Savoie-Belley.
Location de matériel hôtelier et médical pour le service d'HAD du centre hospitalier Metropole Savoie
Location de matériel hôtelier et médical pour le service d'HAD du centre hospitalier Albertville Moutiers
Location de matériel hôtelier et médical pour le service d'HAD du centre hospitalier de Saint-Jean-de-Maurienne
Location de matériel hôtelier et médical pour les services d'HAD du centre hospitalier de Saint-Jean-de-Maurienne.
Location de matériel d'oxygénothérapie pour les services d'HAD du centre hospitalier de Saint-Jean-de-Maurienne.
Location de matériel d'oxygénothérapie pour le service d'HAD du centre hospitalier Albertville-Moutiers
Location de matériel d'oxygénothérapie pour les services d'HAD du centre hospitalier de Saint-Jean-de-Maurienne.
Location de matériel d'oxygénothérapie pour le service d'HAD du centre hospitalier de Saint-Jean-de-Maurienne
Location de matériel d'oxygénothérapie pour les services d'HAD du centre hospitalier de Saint-Jean-de-Maurienne.
Location de matériel hôtelier et médical pour le service d'HAD du centre hospitalier Métropole Savoie
Location de matériel hôtelier et médical pour le service d'HAD du centre hospitalier Albertville Moutiers
Location de matériel hôtelier et médical pour le service d'HAD du centre hospitalier de Saint-Jean-de-Maurienne
Location de matériel d'oxygénothérapie pour le service d'HAD du centre hospitalier Albertville-Moutiers


Winner: Medialpes Maurienne
Award value: 259768
Number of bids: 2
Public procurement notice: Additional Information
Published: 2021-01-15
Buyer: Letiště Praha, a. s.
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 72000000
Submission deadline: 2021-02-11
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Předmětem Veřejné zakázky je poskytování servisní podpory a zajištění rozvoje systému Elektronické Kontroly
Vstupu (EKV) Symmetry využívaného na letišti Praha/Ruzyně, a to po dobu 48 měsíců od nabytí účinnosti Smlouvy
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-01-15
Buyer: Община Ситово
Country: BG
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works

Technical requirements: Реконструкция и рехабилитация на съществуващ общински път ПЪТ SLS1111 (II-21, Коларово—Силистра) Нова Попина—Искра—Ситово (III-216) от км 0+000 до 9+800 в община Ситово
Село Искра, пощенски код 7580, община Ситово, област Силистра, село Ситово, пощенски код 7583, община Ситово, област Силистра, село Нова Попина, пощенски код 7580, община Ситово, област Силистра
Класическа рехабилитация  —  за участъците в открит път и в населените места  —  с. Нова Попина и с. Искра; реконструкция „Студено рециклиране“  —  за участъка от км 5+636 до км 9+674,66; предварителни ремонти  —  запълване на единични пукнатини, студено фрезоване на съществуваща деформирана асфалтова настилка и възстановяване до съществуващо ниво с асфалтова смес, запълване на дупки; банкети; полагане на бордюри; ремонт и почистване на отводнителни съоръжения; пътни знаци и пътни знаци  —  129 бр., полагане на пътна маркировка от бяла боя  —  3 620,43 м
Село Искра, пощенски код 7580, община Ситово, област Силистра, село Ситово, пощенски код 7583, община Ситово, област Силистра, село Нова Попина, пощенски код 7580, община Ситово, област Силистра
На основание чл. 2 от договор № 147 от 15.10.2018 г., сключен между Община Ситово и „Нивел Строй“ ЕООД, във връзка с чл. 116, ал. 1, т. 7
1) Възложителят и изпълнителят постигат съгласие относно вида количеството и стойността на извършените СМР и е необходимо стойността по договора да бъде намалена съгласно количествена-стойностната сметка и приемно-предавателен протокол от 4.12.2020 г.
„Договорната цена за изпълнение на поръчката от 4 908 825,78 BGN (четири милиона деветстотин и осем хиляди осемстотин двадесет и пет лева и седемдесет и осем стотинки) без ДДС, а с ДДС 20 %  —  5 890 590,94 BGN (пет милиона осемстотин и деветдесет хиляди петстотин и деветдесет лева и деветдесет и четири стотинки) общо, се намалява на 4 903 688,92 BGN (четири милиона деветстотин и три хиляди шестстотин осемдесет и осем лева и деветдесет и две стотинки) без ДДС, а с ДДС 20 %  —  5 884 426,70 BGN (пет милиона осемстотин осемдесет и четири хиляди четиристотин двадесет и шест лева и седемдесет стотинки) общо.“


Winner: „Нивел Строй“ ЕООД
Public procurement notice: Contract Notice
Published: 2021-01-15
Buyer: VšĮ Vilniaus universiteto ligoninė Santaros klinikos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33181520
Submission deadline: 2021-02-15
Award criteria: Lowest price

Technical requirements: Tiekėjas (taip pat visi tiekėjų grupės nariai, jei pasiūlymą teikia tiekėjų grupė ir ūkio subjektai, kurių pajėgumais remiasi tiekėjas) turi atitikti reikalavimus dėl tiekėjų pašalinimo pagrindų nebuvimo. Tiekėjas pasiūlyme turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.
1) sutarties įvykdymo užtikrinimo priemonė yra netesybos. Jei tiekėjas dėl savo kaltės vėluoja pristatyti prekes, pirkėjas turi teisę be rašytinio įspėjimo ir nesumažindamas kitų savo teisių gynimo priemonių, numatytų sutartyje, pradėti skaičiuoti delspinigius už kiekvieną vėluojamą prekių pristatymo dieną. Pardavėjo vėluojamų pristatyti prekių kaina mažinama 0,02 proc. nuo vėluojamų pristatyti prekių vertės už kiekvieną termino praleidimo dieną. Delspinigių suma gali būti išskaičiuojama iš pardavėjui mokėtinų sumų;
2) jei pardavėjas iš esmės pažeidžia sutartį, pirkėjas turi teisę taikyti 10 proc. sutarties pradinės vertės baudą, įskaitant delspinigius;
3) jei pirkėjas dėl savo kaltės vėluoja atsiskaityti su pardavėju per numatytą terminą, jis įsipareigoja sumokėti 0,02 proc. dydžio delspinigius nuo nesumokėtos sumos.
VšĮ Vilniaus universiteto ligoninė Santaros klinikos, Santariškių g. 2, LT-08661 Vilnius, B korpusas, 330B kab. (Viešųjų pirkimų sk.).

Eligibility requirements: Tiekėjas (taip pat visi tiekėjų grupės nariai, jei pasiūlymą teikia tiekėjų grupė ir ūkio subjektai, kurių pajėgumais remiasi tiekėjas) turi atitikti reikalavimus dėl tiekėjų pašalinimo pagrindų nebuvimo. Tiekėjas pasiūlyme turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.
Public procurement notice: Contract Notice
Published: 2021-01-15
Buyer: Regione Marche — Servizio sviluppo e valorizzazione
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 3600000 EUR
Submission deadline: 2021-03-01
Award criteria: The most economic tender

Technical requirements: Avviso pubblico per l’erogazione di contributi a compagnie aeree ai sensi del quadro temporaneo in materia di aiuti di stato e del D.Lgs. del 19.5.2020, n. 34 e ss.mm.ii.
Avviso pubblico per l’erogazione di contributi a compagnie aeree ai sensi del quadro temporaneo in materia di aiuti di stato e del D.Lgs. del 19.5.2020, n. 34 convertito con modificazioni dalla legge del 17.7.2020, n. 77. Il testo integrale dell’avviso è visionabile all'URL:
Le condizioni per la partecipazione ed i criteri di selezione sono dettagliatamente riepilogati nell'avviso pubblicato all'URL: https://www.regione.marche.it/Entra-in-Regione/Bandi/id_7590/4127

Eligibility requirements: Le condizioni per la partecipazione ed i criteri di selezione sono dettagliatamente riepilogati nell'avviso pubblicato all'URL: https://www.regione.marche.it/Entra-in-Regione/Bandi/id_7590/4127

Award value: 3600000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-01-15
Buyer: Aarhus Universitet
Country: DK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000
Estimated value: 500000 DKK

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Purchase of an Upgrade of a 6.7 T Pre-clinical Dissolution Dynamic Nuclear Polarisation (dDNP) to Aarhus University
The MR research Center at department of clinical medicine at Aarhus University wants to purchase an upgrade of a 6.7 T pre-clinical dissolution dynamic nuclear polarisation (dDNP).
The instrument will be used for studying cell and animal metabolism. A key aspect is to obtain fast and high polarisation, with and without pharmacy kits.
1) allow us to retain the functionality of our current polariser and extend it to include alternative filling procedures (new dissolution module) for small samples;
The combination of requirements described above are fulfilled exclusively by one supplier, currently only one commercial vendor of pre-clinical dDNP equipment. The possibility that there are other potential suppliers who could deliver the same has been objectively excluded by market consultations.
Following the notification, a standstill period of 10 calendar days will be held in accordance to paragraph 3 of Act No 593 of 2 June 2016 on the Danish Act on the Complaints Board for public Procurement. This implies that the contracting authority cannot sign the Contract with the winning tenderer before the standstill period has expired.
In case of complaints about tenders or decisions, e.g. award of contracts covered by section II) or III) in the Danish Public Procurement Act must be submitted to the Complaints Board for Public Procurement (Klagenævnet for Udbud) within 45 calendar days from the day after the contractor published a notice in the Official Journal on the conclusion of a contract. At the latest concurrently with submission of an appeal to the Complaints Board for Public Procurement, the complainant must inform the contracting authority of the alleged infringement, and whether the appeal is to be referred to the board.


Winner: Polarize IVS
Award value: 500000
Public procurement notice: Contract Award Notice
Published: 2021-01-15
Buyer: Domstoladministrasjonen
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48220000 | 48224000 | 48312000 | 72000000
Estimated value: 100000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The aim of the procurement is to ensure competence and capacity for the development and management of the Lovisa platform. The chosen tenderer will be a central contributor in realising the law courts' strategy for digitalising the entity. The tenderer will, with his resources, work as an integrated part of the law courts' IT organisation. In cooperation with the platform team, the rest of the IT organisation and the product owner organisation in the department for Innovation and Law Court Development (INDU), the tenderer will provide good self-developed systems, peppered with standard systems and public joint components.
See the Annexes to the agreement. The framework agreement period is for 2 years, with an option for 1 + 1 year extension.


Winner: Bekk Consulting AS
Award value: 100000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-01-15
Buyer: Serviços Partilhados do Ministério da Saúde (SPMS), E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: CP 2020/86: acordo-quadro para fornecimento de dispositivos para evacuação e para banho às instituições e serviços do SNS
CP 2020/86: acordo-quadro para fornecimento de dispositivos para evacuação e para banho às instituições e serviços do SNS.
CP 2020/86: acordo-quadro para fornecimento de dispositivos para evacuação e para banho às instituições e serviços do SNS


Winner: Artifofo, Quilaban, Essity, Medline, Bastos Viegas, Expomédica
Award value: 1
Number of bids: 14
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-01-15
Buyer: DEGES Deutsche Einheit Fernstraßenplanungs- und -bau GmbH
Country: DE
Contract type: Services
CPV classification: 71322000: Civil engineering design services | 71521000: Construction-site supervision services

Technical requirements: B 172 OU Pirna, VKE 313.1, OP VA (§ 46 HOAI, Lph. 6–9),OP Ing-BW (§ 42 HOAI, Lph. 6–9), TA Tunnel (§ 53 HOAI, Lph. 5-9), öBÜ
Mit Vorlage der rechtsverbindlichen Planfeststellung im Jahre 2015 und mit der Baufreigabe waren die Rahmenbedingungen gegeben, das Projekt Ortsumgehung Pirna fortzusetzen. DEGES und die Ingenieurgemeinschaft haben sich dahingehend vereinbart, dass der bestehende Vertrag fortgesetzt wird und dabei auf die veränderten Rahmenbedingungen (späterer Baubeginn, Änderung der gesetzlichen Rahmenbedingungen in Bezug auf die HOAI, veränderte Marktlage insbesondere hinsichtlich der Baupreise und der zur Verfügung stehenden Kapazitäten in der Planung und Bauausführung usw.) angepasst wird. Im Hauptvertrag aus dem Jahr 2010 ist eine Reihe von Leistungen nicht erfasst, die heute zum üblichen Standardleistungsumfang bei den besonderen Leistungen gehört. Das betrifft beispielsweise die Freigabe von Ausführungsunterlagen gem. §4 FStrG.


Winner: EHS beratende Ingenieure für Bauwesen
Public procurement notice: Additional Information
Published: 2021-01-15
Buyer: Nemocnica s poliklinikou Dunajská Streda, a.s.
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33111000: X-ray equipment | 33112000: Echo and ultrasound equipment | 51410000 | 60000000
Submission deadline: 2021-01-26
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je dodávka nových nerepasovaných medicínskych zobrazovacích zariadení používaných na zabezpečenie prevencie, diagnostiky a liečby pacientov podozrivých alebo chorých s diagnózou COVID-19, vrátane záruky na min. 24 mesiacov, ich dopravy na miesto dodania, montáže a inštalácie na miesto dodania, vykonania skúšok/skúšobnej prevádzky a uvedenie dodaného prístroja do prevádzky, prvého zaškolenia obsluhy.
Verejný obstarávateľ dopĺňa lehotu viazanosti ponúk nakoľko v pôvodnom oznámení nebola lehota uvedená.
Public procurement notice: Contract Award Notice
Published: 2021-01-15
Buyer: Община Асеновград
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 1915.2 BGN
Award criteria: The most economic tender

Technical requirements: Извършване на оценка за съответствие на инвестиционните проекти за обект „Актуализация на проект „Обновяване и внедряване на мерки за енергийна ефективност на сградата на читалище „Родолюбие“, гр. Асе
Извършване на оценка за съответствие на инвестиционните проекти за обект „Актуализация на проект „Обновяване и внедряване на мерки за енергийна ефективност на сградата на читалище „Родолюбие“, гр. Асеновград“



Winner: „Т7 Консулт“ ЕООД
Award value: 1915.2
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-01-15
Buyer: Samodzielny Publiczny Szpital Kliniczny nr 4 w Lublinie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-01-29
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Dostawa implantów i akcesoriów do zabiegów neurochirurgicznych i ortopedycznych – 46 zadań. Nr referencyjny: EDZ.242-70/20.