Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-12-01
Buyer: St. Multose National School
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services
Estimated value: 1480000 EUR
Submission deadline: 2023-01-11
Award criteria: The most economic tender

Technical requirements: Quantity Surveying Services for Additional Accommodation at St Kinsale National School (St Multose NS), Kinsale, Co Cork
Kinsale National School (St Multose N.S.) is a primary school under the patronage of the Church of Ireland.
Giving a Gross Floor Area for Section A & B  (including circulation, internal walls & stairs): 460 m2
Kinsale National School (St Multose N.S.) is a primary school under the patronage of the Church of Ireland.
Giving a Gross Floor Area for Section A & B  (including circulation, internal walls & stairs): 460 m2
A declaration is required to confirm that none of the circumstances specified Article 57 of Directive 2014/24/EU (and Regulation 57  of SI No. 284 of 2016) or Article 80 of Directive 2014/25/EU (and Regulation 85 of SI No.286 of 2016) apply to the applicant
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the Contracting Authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the Contract that the successful Tenderer will provide a current tax clearance certificate or in the case of a non-resident Tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education & Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014.  If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.

Eligibility requirements: As DoES-QC1 Suitability Assessment Declaration A declaration is required to confirm that none of the circumstances specified Article 57 of Directive 2014/24/EU (and Regulation 57  of SI No. 284 of 2016) or Article 80 of Directive 2014/25/EU (and Regulation 85 of SI No.286 of 2016) apply to the applicant

Award value: 1480000
Public procurement notice: Additional Information
Published: 2022-12-01
Buyer: ville de Marcq-En-Baroeul
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45112710 | 45112713 | 45212200 | 45223220
Submission deadline: 2022-12-22
Award criteria: The most economic tender

Technical requirements: travaux de construction d'une salle de sport et réhabilitation de la salle Jules Delcenserie - quartier des Rouges Barres (7 lots)
Public procurement notice: Contract Notice
Published: 2022-12-01
Buyer: Stockholms Hamn Aktiebolag
Country: SE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35125000: Surveillance system | 45315100 | 50710000 | 51100000 | 51220000
Estimated value: 40000000 SEK
Submission deadline: 2022-12-22
Award criteria: The most economic tender

Technical requirements: Upphandlingen omfattar uppdrag avseende drift och underhåll samt reparationer, leverans och installation av styr- och övervakningssystem. Även projektering kan bli aktuellt.
Stockholms Hamnar avser att teckna ramavtal med tre (3) Entreprenörer, under förutsättning att det finns kvalificerade anbud.
Ramavtalets värde per år är uppskattat till 1 500 000 SEK. Ramavtalets högsta värde är 15 000 000 SEK för åtta (8) år. Uppskattad omsättning och högsta värde är varken bindande eller ska uppfattas som en utfästelse.
Upphandlingen är inte uppdelad, utan består av ett ramavtalsområde. Entreprenören ska kunna tillhandahålla samtliga tjänster enligt ramavtalet.


Award value: 40000000
Public procurement notice: Contract Award Notice
Published: 2022-12-01
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: NHN supplies and is responsible for several professional systems that are used by health personnel and other professional resources. NHN's design system for professional systems, referred to as 'Florence', will, among other things, increase the efficiency and quality assure the design and development work for these professional systems.
Florence had its first launch date on 30 September 2022. After that, there is a focus on further development and launch of several basic components, documentation, dialogue and instructions for the professional systems using Florence.
The tech-lead shall be responsible for facilitating technical aspects, having a dialogue with the development environments and ensuring that the design system meets accessibility requirements.
- ensure that there is sufficient technical documentation of the design system and carry out transfer of competence to permanent employees in NHN who shall administer the system. There may be other tasks included during the execution of the assignment. The contracting authority can also use the consultant in other projects if the contracting authority deems it appropriate.
The contracting authority can extend the contract for up to 6 months at a time, up to a total of 2 years.


Winner: Capgemini Norge AS (hovedenhet)
Award value: 1
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2022-12-01
Buyer: Secretaria-Geral do Ambiente
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 1962059.3 EUR
Award criteria: Lowest price

Technical requirements: Proc. 1/UMC/MAAC/2021: aquisição centralizada de serviços combinados de vigilância e segurança humana e de ligação a central de receção e monitorização de alarmes
Aquisição centralizada de serviços combinados de vigilância e segurança humana e de ligação a central de receção e monitorização de alarmes



Winner: VIGIEXPERT - Prevenção e Vigilância Privada, Lda.
Award value: 1962059.3
Number of bids: 9
Public procurement notice: Contract Notice
Published: 2022-12-01
Buyer: Elverum kommune
Country: NO
Contract type: Services
CPV classification: 79600000 | 79620000 | 79624000 | 79625000 | 85100000: Health services
Submission deadline: 2023-01-06

Technical requirements: Elverum municipality intends to enter into a framework agreement for temporary staff services regarding municipal health and care services, including institutions/nursing homes and home-based care.
This includes home-based nursing and care service, drug and alcohol abuse and psychiatry and round-the-clock sheltered accommodation flats.
The purpose of the procurement is to ensure that all needs related to patients and users of the municipalities' mandated health and care services are taken care of, and that competent personnel are always available to deliver the municipality's services within the area mentioned above.
All units in the health and care sector that may need external temporary staff shall have the option to enter the agreement.
The need is related to i.a. planned absences such as leave of absence and holiday, as well as unforeseen absences and extraordinary events, for which there will be a need. The need includes long-term and short-term periods The need mainly occurs during holidays, festivals ad weekends.
It is particularly important that the job pool used by the tenderer is extensive enough so that competent temporary staff can be offered when the need occurs, and that a quality service is provided that ensures that the service is in accordance with the current Working Environment Act and Collective wage agreements.
Public procurement notice: Contract Award Notice
Published: 2022-12-01
Buyer: Stavanger kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30144400 | 32442000 | 42933000 | 48110000 | 48217000
Estimated value: 6200000 NOK
Award criteria: The most economic tender

Technical requirements: Stavanger Municipality would like to procure a modern and uniform payment system for patients at Stavanger Emergency Doctor Surgery.
2) Modern payment options. Options/system for payment with, as a minimum, cash, card, and invoice, and possibly via smartphones.
4) Collection of deductible for services and materials for patients. Collecton on site and collection after the visit. Collection for the entire amount up to and including debt collection.
6) Accounting information for further processing at the emergency doctor surgery/accounts department.
See the B requirement for the option for a duty scheme, requirement 24 in the requirements specification.


Winner: CONVENE AS
Award value: 6200000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-12-01
Buyer: Stavanger kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services | 71322200 | 71322500 | 71420000
Submission deadline: 2022-12-12
Award criteria: The most economic tender

Technical requirements: Jåttåvågen 2: Engineering design services for the main infrastructure within plan 2761 and the inner part of plan 2376
The assignment is for engineering design services for the main infrastructure within plan 2761 in Jåttåvågen.
Public procurement notice: Contract Notice
Published: 2022-12-01
Buyer: Furthr (Dublin Business Innovation Centre)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 79342000 | 79400000 | 79410000 | 79411000
Estimated value: 750000 EUR
Submission deadline: 2025-12-15
Award criteria: The most economic tender

Technical requirements: REQUEST FOR PROPOSALS TO FORM A PANEL TO SUPPORT THE INNOVATION EXCHANGE BY WAY OF A DYNAMIC PURCHASING SYSTEM (DPS)
Furthr is defining this DPS to establish an ongoing mechanism to enable new suppliers that meet the threshold to be added to the training panels that Furthr may wish to put in place over time.   Dynamic Purchasing System (DPS) is unlike a traditional framework for the supply of goods, works or services. A DPS is an electronic system which suppliers can join at any time.
This Dynamic Purchasing System (DPS) will operate by way of mini-competition draw down and will be in place for four years. Tenderers can join or leave the DPS at any stage during this period in line with provisions for DPS in the procurement directives. Appendix 1 contains the breakdown of the desired programmes. The DPS framework will be used to govern each standalone drawdown.
Responsibility will be assumed for designing and delivering internal and external communications for the Innovation Exchange to ensure a consistent and engaging message .
•	Implement effective communication strategies that build customer loyalty brand awareness, and customer satisfaction.
•	Design and deliver communication and marketing strategies for new products, launches, events, and promotions.
•	Ensure the timely and successful delivery of Innovation Exchange solutions according to customer needs and objectives
•	Clearly communicate the progress of monthly/quarterly initiatives to internal and external stakeholders
•	The Innovation Exchange  is looking to commission an organisation or consultant(s) to carry out research to inform its strategic marketing and customer development plan. The strategic marketing and audience development plan will support the organisation’s business plan and will aim to:


Award value: 750000
Public procurement notice: Additional Information
Published: 2022-12-01
Buyer: VODOVOD DUBROVNIK d.o.o.
Country: HR
Contract type: Works
Procedure: Open procedure
CPV classification: 45252000 | 45252100 | 45252127 | 45252130 | 71320000
Submission deadline: 2022-12-12
Award criteria: The most economic tender

Technical requirements: PROJEKTIRANJE, IZGRADNJA I PROBNI RAD UPOV, POSTROJENJA ZA SUŠENJE MULJA TE IZGRADNJA ISPUSTA (Tender 6)  za projekt sufinanciran od EU  RAZVOJ VODNO-KOMUNALNE INFRASTRUKTURE DUBROVNIK
Public procurement notice: Contract Notice
Published: 2022-12-01
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45111250 | 45120000 | 71000000 | 71200000 | 71210000
Estimated value: 305000000 NOK
Submission deadline: 2023-01-09
Award criteria: The most economic tender

Technical requirements: Framework agreements with sub-contracts for construction and project management, architect services, consultant engineers, and geotechnics.
Sub-contracts 1 and 2 cannot be combined with other contracts, and when awarding a contract within these sub-contracts, a tenderer can be awarded maximum 1 contract. Sub-contracts 3 and 4 can be combined, and when awarding a contract with these sub-contracts, a tenderer can be awarded maximum 2 contracts.
Buildings, fire and safety, building physics, electro, HVAC and sanitation, water, sewage, and surface water, energy and environment, automation.
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Tenderers must have an average annual turnover equivalent to a parallel part of the contract's annual value in the last three fiscal years.
- Sub-contract 1: Tenderers must have key personnel available that have competence in accordance with the regulations on health, safety, and working environment at building or construction sites (the builder regulations) § 13 and § 16.
- Sub-contracts 2, 3, and 4: Tenderers must have key personnel available - professional management with education and practice in accordance with the regulations on building applications § 11-2 and 11-3 . See the tender documentation for further details.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 305000000
Public procurement notice: Contract Award Notice
Published: 2022-12-30
Buyer: Fakultná nemocnica s poliklinikou J. A. Reimana v Prešove
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33111000: X-ray equipment | 51410000 | 60000000 | 80561000
Estimated value: 191666.67 EUR
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je dodanie medicínskych zobrazovacích zariadení používaných na zabezpečenie prevencie,
Predmet zákazky musí byť nový, nepoužívaný a nerepasovaný, v bezchybnom stave a musí zodpovedať všetkým
platným právnym predpisom Slovenskej republiky. Neoddeliteľnou súčasťou zákazky je doprava predmetu zákazky do
nadobudnutie vlastníckeho práva k predmetu zákazky, poskytnutie užívateľskej dokumentácie k predmetu zákazky,
uvedenie predmetu zákazky do prevádzky (inštalácia) s vydaním potvrdenia o inštalácii, zaškolenie personálu verejného obstarávateľa o správnom užívaní predmetu zákazky s vydaním potvrdenia o zaškolení obsahujúceho menný zoznam zaškoleného personálu, ako aj poskytovanie záručných opráv v prípade výskytu vád predmetu zákazky v priebehu záručnej doby. Všetky písomné doklady musia byť vyhotovené v slovenskom jazyku, resp. českom jazyku.
Fakultná nemocnica s poliklinikou J. A. Reimana Prešov, Hollého 14, 081 81 Prešov, oddelenie anestéziológie a
Predmetom zákazky je dodanie medicínskych zobrazovacích zariadení používaných na zabezpečenie prevencie,
diagnostiky a liečby pacientov suspektných alebo chorých s diagnózou COVID-19, a to konkrétne dodanie - 3 ks
Predmet zákazky musí byť nový, nepoužívaný a nerepasovaný, v bezchybnom stave a musí zodpovedať všetkým
platným právnym predpisom Slovenskej republiky. Neoddeliteľnou súčasťou zákazky je doprava predmetu zákazky do
nadobudnutie vlastníckeho práva k predmetu zákazky, poskytnutie užívateľskej dokumentácie k predmetu zákazky,
uvedenie predmetu zákazky do prevádzky (inštalácia) s vydaním potvrdenia o inštalácii, zaškolenie personálu verejného obstarávateľa o správnom užívaní predmetu zákazky s vydaním potvrdenia o zaškolení obsahujúceho menný zoznam zaškoleného personálu, ako aj poskytovanie záručných opráv v prípade výskytu vád predmetu zákazky v priebehu záručnej doby. Všetky písomné doklady musia byť vyhotovené v slovenskom jazyku, resp. českom jazyku.
Predmet zákazky bude financovaný z Operačného programu Integrovaný regionálny operačný program, Prioritná os 2
Ľahší prístup k efektívnym a kvalitnejším verejným službám, Špecifický cieľ: 2.1.4 Posilnenie kapacít v zdravotníckom
systéme a ochrana verejného zdravia ako reakcia na pandémiu COVID-19, kód Výzvy: IROP-PO2-SC214-2020-61.


Winner: FUJIFILM Slovakia s. r. o.
Award value: 191666.67
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2022-12-30
Buyer: Presidencia de la Autoridad Portuaria de Ceuta
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 2009424.55 EUR
Submission deadline: 2023-01-31

Technical requirements: Servicios de vigilancia de seguridad privada para el control de pasajeros en los arcos detectores de metales de la estación marítima, zona de acceso de vehículos previa a las explanadas de embarque de muelle Cañonero Dato, carril de salida de vehículos dato-casa del mar y dársena en el puerto de Ceuta



Award value: 2009424.55
Public procurement notice: Contract Notice
Published: 2022-12-30
Buyer: Gerencia de Ferrocarrils de la Generalitat Valenciana
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services | 98341140
Estimated value: 26993691.05 EUR
Submission deadline: 2023-02-06

Technical requirements: Servicios de vigilancia y protección de clientes, agentes, instalaciones, material móvil y dependencias de Ferrocarrils de la Generalitat Valenciana, FGV, en Valencia y en Alicante.



Award value: 26993691.05
Public procurement notice: Additional Information
Published: 2022-12-30
Buyer: METRO DE MADRID, SOCIEDAD ANÓNIMA
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30233141 | 48000000 | 50300000 | 50312000 | 72600000
Award criteria: The most economic tender

Technical requirements: SUMINISTRO E IMPLANTACIÓN DE UNA PLATAFORMA DE CIBER-RESILIENCIA COFINANCIABLE AL 40% CON CARGO AL PROGRAMA OPERATIVO 2021-2027 FEDER DE LA COMUNIDAD DE MADRID
Metro de Madrid, S.A. ha formalizado el día 23/12/2022 con la empresa INTERNACIONAL PERIFERICOS Y MEMORIAS ESPAÑA, S.L.U., el contrato 7722000316 de “SUMINISTRO E IMPLANTACIÓN DE UNA PLATAFORMA DE CIBER-RESILIENCIA COFINANCIABLE AL 40% CON CARGO AL PROGRAMA OPERATIVO 2021-2027 FEDER DE LA COMUNIDAD DE MADRID”
Public procurement notice: Contract Award Notice
Published: 2022-12-30
Buyer: Stadt Leichlingen, vertreten durch die KoPart eG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212
Estimated value: 2 EUR
Award criteria: The most economic tender

Technical requirements: Ein Nachprüfungsantrag ist nach § 160 Abs.3 GWB  unzulässig, wenn 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 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. Dies gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2 GWB.


Winner: RKF-BLESES GmbH
Award value: 2
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-12-30
Buyer: Viešojo saugumo tarnyba prie Vidaus reikalų ministerijos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 19000000 | 31158100: Fast chargers | 31422000 | 32342100 | 32344230
Estimated value: 325835 EUR
Award criteria: Lowest price

Technical requirements: Pirkimo objektas pagal BVPŽ kodą įtrauktas į VPĮ 92 straipsnio 13 dalyje nurodytą sąrašą ir pirkimas susijęs su nacionaliniu saugumu.
nešiojamos radijo stoties odiniai dėklai, nešiojamos radijo stoties ausinės su akustiniu vamzdeliu, mikrofonu ir perdavimo mygtuku.
Techninės specifikacijos 4.1 punkte nurodytas pirkimo objektas pagal BVPŽ kodą įtrauktas į VPĮ 92 straipsnio 13 dalyje nurodytą sąrašą ir pirkimas susijęs su nacionaliniu saugumu.


Winner: UAB "Info S"
Award value: 325835
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-12-30
Buyer: Sectoral Procurement Directorate
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 72212610
Submission deadline: 2023-02-07
Award criteria: Lowest price

Technical requirements: SPD6/2022/088 - PROVISION OF SURVEY SERVICES FOR ONE WAVE OF RESEARCH AMONG NON-RESIDENTIALS, FOLLOWED BY A MARKETING CAMPAIGN ON ENERGY AND WATER SCHEMES AND INCENTIVES - ENERGY AND WATER AGENCY
The subject of this tender is the PROVISION OF SURVEY SERVICES FOR ONE WAVE OF RESEARCH AMONG NON-RESIDENTIALS, FOLLOWED BY A MARKETING CAMPAIGN ON ENERGY AND WATER SCHEMES AND INCENTIVES. A clarification meeting will be held on 9th January 2023 at 9:00 am This meeting will be held using video conferencing facilities as per details in tender document clause 4.
Public procurement notice: Contract Notice
Published: 2022-12-30
Buyer: University Clinic of Cardiology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 979365120 MKD
Submission deadline: 2023-01-23
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
METHYLPREDNISOLONE/METHYLPREDNISOLONE SUCCINATE NATRIUM	40mg(40mg/1ml)	suspension for injection/powder and vehicle for solution for injection/powder and vehicle for solution for injection or infusion
NOREPINEPHRINE BITARTARATE	4mg/4ml	concentrate for solution for infusion/solution for infusion/solution for injection
VANCOMYCIN 	1000mg(1gr)	powder for solution for infusion, powder for concentrate for solution for infusion, powder for solution for infusion or for oral solution


Award value: 979365120