Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-01-19
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: 3704464.4 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.
Комисията назначена да проведе обществената поръчка ще приложи реда по чл. 104,ал. 2 от ЗОП, като извърши
проверка на техническите и оцени ценовите предложения преди провеждане на предварителен подбор. Съгласно
Открита процедура „Доставка на лекарствени продукти за хематология и онкология” за УМБАЛ „Св. Иван Рилски“ ЕАД, София, Референтен номер 15/2021
При сключване на договора определеният изпълнител/и представят гаранцията за изпълнение на договора в
размер 1 % от стойността на договора без ДДС. Банкова сметка на болницата: банка "УниКредит Булбанк” АД,
банков клон Калоян, IBAN BG44 UNCR 7630 1001 6612 18, BIK UNCRBGSF. Изисквания относно документите, които
следва да се представят при сключване на договора: Документите съгласно чл. 58 от ЗОП, както и декларации и
До участие се допускат всички участници, за които не са налице обстоятелствата по чл.54, ал.1 и чл.55, ал.1, т.1,2 и
т.4 от ЗОП и които отговарят на всички предварително обявени от Възложителя условия. Всички изисквания,
Органите по чл. 47, ал.4 от ЗОП са Национална агенция по приходите, Национален осигурителен институт, РИОСВ,


Winner: МЕДЕКС ООД
Award value: 3704464.4
Number of bids: 13
Public procurement notice: Contract Award Notice
Published: 2022-01-19
Buyer: UM 0929 Bucuresti
Country: RO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value: 47344582.75 RON
Award criteria: Lowest price

Technical requirements: Acordul cadru are ca obiect prestarea de servicii de mentenanţă pentru elicopterele Dauphin ( revizii, reparaţii capitale (RK), reparaţii curente, actualizări documentaţii tehnice elicopter, asigurarea de piese de schimb, echipamente, materiale funcţionale), conform caiet de sarcini.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a candidaturilor este de 10.Orice solicitare de clarificari trebuie transmisa prin intermediul e-mail la adresa mtofan@dcti.ro.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare în a 6 a zi inainte de termenul limita de depunere a candidaturilor, prin crearea unui nou fișier electronic la care se va asigura accesul direct și nerestricționat, în mod similar cu accesul la fișierul inițial.


Award value: 47344582.75
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-01-19
Buyer: caisse primaire assur maladie rouen el
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 829000 EUR
Submission deadline: 2022-02-14
Award criteria: The most economic tender

Technical requirements: le présent marché a pour objet d'assurer la sécurité des personnes et des biens et le gardiennage des locaux des Caisse Primaire d'assurance Maladie Rouen-Elbeuf-Dieppe et Caisse Primaire d'assurance Maladie Le Havre
ouverture, fermeture, transmission des alarmes et interventions sur site, et mise à disposition d'agents de sécurité pour les accueils Rouen et Elbeuf
ouverture, fermeture, télésurveillance, gestion des alarmes, rondes, et mise à disposition d'un agent de surveillance pour l'accueil de Dieppe
le délai de suspension est de 10 jours à compter de la date d'envoi. Le pôle judiciaire spécialisé du TGI de LILLE est seul compétent pour connaître des contestations prévues. Les recours sont les suivants : - recours en référé pré contractuel avant la signature du marché- recours en référé contractuel après la signature du marché


Award value: 829000
Public procurement notice: Contract Award Notice
Published: 2022-01-19
Buyer: Mesto Trstená
Country: SK
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je rekonštrukcia miestnych komunikácií a chodníkov v meste Trstená a jeho prímestských častí,
Verejný obstarávateľ a obstarávateľ zrušil verejné obstarávanie v súlade s § 57 ods. 2 ZVO z dôvodu, že sa zmenili okolnosti, za ktorých sa vyhlásilo verejné obstarávanie, ak sa v priebehu postupu verejného obstarávania vyskytli dôvody hodné osobitného zreteľa, pre ktoré nemožno od verejného obstarávateľa, aby sa vo verejnom obstarávaní pokračovalo. Z dovôdu enormného nárastu cien stavebných materiálov viacerí uchádzači odmietli poskytnúť súčinnosť verejnému obstarávateľovi a k podpisu zmluvy o dielo nepristúpili. Na základe tejto skutočnosti verejný obstarávateľ pristúpi k zrušeniu verejného obstarávania a po aktulaizácii výkazu výmer opätovne verejné obstarávanie vyhlási.
Public procurement notice: Contract Notice
Published: 2022-01-19
Buyer: Department of Foreign Affairs
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71322100 | 71324000: Quantity surveying services | 71541000: Construction project management services | 72224000: Project management consultancy services
Estimated value: 700000 EUR
Submission deadline: 2022-02-15
Award criteria: The most economic tender

Technical requirements: An ‘Ireland House’ is a Consulate (or Embassy) that co-locates with other state agencies or North/South bodies and presents a uniform and coherent brand for Ireland abroad, building on the Team Ireland concept of shared services and facilities, and collaborative working practices. For the purposes of this tender, the Consulate General of New York will be the client.
The Consulate General intends to lease and fit-out a permanent office space within a multi-storey building in New York. A Project Management company is required to assist the Consulate General in the search and recommendation of a suitable building, through to the procurement of a design team and building contractor and the delivery a completed office space.
An ‘Ireland House’ is a Consulate (or Embassy) that co-locates with other state agencies or North/South bodies and presents a uniform and coherent brand for Ireland abroad, building on the Team Ireland concept of shared services and facilities, and collaborative working practices. For the purposes of this tender, the Consulate General of New York will be the client.
The Consulate General intends to lease and fit-out a permanent office space within a multi-storey building in New York. A Project Management company is required to assist the Consulate General in the search and recommendation of a suitable building, through to the procurement of a design team and building contractor and the delivery a completed office space.
The new offices should be located in a suitable area of New York, in an appropriate building that meets the needs of the Consulate General, as set out in Section 2 Project General Requirements 2.5.
As well as accommodating the brief requirements, the chosen building must be secure, have high quality finishes throughout its common areas, and have the highest of sustainability credentials.
The fit-out will require a high quality design solution in line with a modern European Representation that reflects Ireland as a modern society.
The building and fit-out should also reflect a sense of the Mission’s purpose, which is to enhance high level business, community, educational and political contacts to promote Ireland’s prosperity, with particular focus on tech and the creative industries. Also, to develop the Consulate General as a focal point for political and community engagement across the mission’s areas of responsibility and to take a lead role in coordinating cultural and artistic linkages to Ireland.


Award value: 700000
Public procurement notice: Contract Notice
Published: 2022-01-19
Buyer: LUDVIKA KOMMUN
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services | 71313400
Estimated value: 6400000 SEK
Submission deadline: 2022-02-14
Award criteria: The most economic tender

Technical requirements: Miljökonsulter för miljötekniska markundersökningar samt miljöundersökningar av material och farliga ämnen i byggnader
till kommunerna, Avesta,  Falun, samt bolagen Stora Brunnsvik AB, LudvikaHem AB, Ludvika Kommunfastigheter AB och Tryggheten i Ludvika AB.


Award value: 6400000
Public procurement notice: Contract Award Notice
Published: 2022-01-19
Buyer: Staatsbetrieb Sächsisches Immobilien- und Baumanagement, Zentrale,  SSC VVM, Zentrale Vergabestelle
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 09331200: Solar photovoltaic modules | 45315300 | 45443000
Estimated value: 918679.49 EUR
Award criteria: Lowest price

Technical requirements: - Laser - Einmessarbeiten - Statische Nachweise und Simulation   - ca. 160 qm VHF Alu Kassetten - ca. 35 qm VHF Alu Kassetten perforiert - ca.  1.100 qm Wärmedämmung Mineralwolle hinterlüftete Fassade - ca. 145 m Blechverkleidung Sockel Alublech pulverbeschichtet - ca. 550 m Insektenschutzgitter - ca. 70 qm PV Module Dach - ca. 715 qm Energiefassade


Winner: SCHRAG Fassaden GmbH
Award value: 918679.49
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-01-19
Buyer: Consejería de Salud y Familias. Junta de Andalucía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 91241472 EUR
Award criteria: The most economic tender

Technical requirements: La sesión de la Mesa de Contratación para el estudio de la documentación acreditativa del cumplimiento de los requisitos previos para la licitación de los licitadores dará comienzo el día 16 de septiembre de 2020.


Winner: Mercedes Rausell Solari
Award value: 91241472
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2022-01-19
Buyer: IKK classic
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2024-01-05
Award criteria: The most economic tender

Technical requirements: Die IKK classic gibt hiermit bekannt, dass sie mit allen interessierten und geeigneten pharmazeutischen Unternehmen im Zeitraum vom 01.03.2022 bis zum 29.02.2024 zu verschiedenen Wirkstoffen und Wirkstoffkombinationen nicht-exklusive Rabattvereinbarungen nach § 130a Abs. 8 SGB V zu gleichen, nicht verhandelbaren Bedingungen abschließen wird. Frühester Vertragsbeginn ist der 01.03.2022, sofern der unterschriebene Vertrag und alle nötigen Nachweise, Eigenerklärungen und Unterlagen bis zum 05.02.2022 bei der IKK classic eingehen. Danach gilt: Bei Eingang der Unterlagen bis zum 05. eines jeweiligen Monats im möglichen Beitrittszeitraum wird der jeweils 01. des Folgemonats Vertragsbeginn. Bei Eingang der Unterlagen nach dem 05. eines jeweiligen Monats im möglichen Beitrittszeitraum wird der jeweils 01. des übernächsten Folgemonats Vertragsbeginn. Ein Beitritt zur Vereinbarung ist im angegebenen Zeitraum jederzeit möglich, spätestens jedoch bis zum 05.01.2024. Weitere Angaben siehe Pkt. VI.3).
Die IKK classic behält sich das Recht vor, das Open-House-Verfahren zum vertragsgegenständlichen Los für einen Monat bis zu 12 Monate zu verlängern. Die IKK classic wird in diesem Fall den pharmazeutischen Unternehmen eine entsprechende Verlängerungsvereinbarung zukommen lassen. Die Zustimmung obliegt dem pharmazeutischen Unternehmen.
Dimethylfumarat; zur Behandlung der schubförmig remittierenden MS bei erwachsenen Patienten; ATC-Code: L04AX07 (ADV)
Die IKK classic behält sich das Recht vor, das Open-House-Verfahren zum vertragsgegenständlichen Los für einen Monat bis zu 12 Monate zu verlängern. Die IKK classic wird in diesem Fall den pharmazeutischen Unternehmen eine entsprechende Verlängerungsvereinbarung zukommen lassen. Die Zustimmung obliegt dem pharmazeutischen Unternehmen.
Everolimus, bei HR-positivem, fortgeschrittenem Mammakarzinom, Neuroendokrinen Tumoren pankreatischen und gastrointestinalen oder pulmologischen Ursprungs, Nierenzellkarzinom; ATC-Code: L01EG02
Public procurement notice: Contract Award Notice
Published: 2022-01-19
Buyer: Centre hospitalier universitaire de Poitiers
Country: FR
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 655000 EUR
Award criteria: Lowest price

Technical requirements: Marché négocié sans publicité préalable, ni mise en concurrence, en application des articles L. 2122-1 et R. 2122-3 du code de la commande publique.
La société MEDTRONIC fabrique et distribue exclusivement en France et en Europe une console de cryo ablation ainsi que des cathéters d’ablation.
Marché consultable sur rendez-vous pris auprès de l’acheteur, Madame FOURNIER, Pharmacie, elodie.fournier@chu-poitiers.fr
Marché négocié sans publicité préalable, ni mise en concurrence, en application des articles L. 2122-1 et R. 2122-3 du code de la commande publique.
- Référé précontractuel (article L 551-1 du Code de justice administrative). Le référé doit être introduit avant la signature du contrat. - Le cas échéant, référé contractuel (article L551-13 et suivants du code de justice administrative) selon les modalités d'attribution. - Recours pour excès de pouvoir contre les actes détachables du contrat (article R 421-1 et suivants du Code de justice administrative) dans un délai de deux mois à compter de la publication ou de la notification de la décision attaquée (délais supplémentaires de distance : article R 421-7 du Code de justice administrative). Ce recours peut être assorti d'une demande de référé-suspension (article L 521-1 du Code de justice administrative) sous condition d'urgence. Toutefois, à compter de la conclusion du marché, les concurrents évincés ne sont plus recevables à former un tel recours. - Recours de pleine juridiction devant le Tribunal administratif par tout candidat évincé contestant la validité de tout ou partie du marché conclu assorti, le cas échéant, de demandes indemnitaires dans un délai de deux mois (délais supplémentaires de distance : article R 421-7 du Code de justice administrative) à compter de la publicité annonçant la conclusion du marché. Ce recours pourra, le cas échéant, être assorti d'une demande de référé-suspension (article L 521-1 du Code de justice administrative) sous condition d'urgence. Ce recours peut éventuellement être précédé d'un recours administratif auprès du pouvoir adjudicateur dans les mêmes délais qui proroge d'autant le délai de recours contentieux susvisé.


Winner: MEDTRONIC
Award value: 655000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-01-19
Buyer: Nye Veier
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 70000000 | 71354300 | 71355000 | 71355200
Estimated value: 1300000 NOK
Submission deadline: 2022-02-14
Award criteria: The most economic tender

Technical requirements: Nye Veier will procure surveying services for the project E6 Kvål – Melhus. The purpose of the procurement is to determine new boundaries for the road property and other necessary surveying on the stretch. The tenderer’ main assignment is to implement the necessary surveying guidelines for all properties that must relinquish land and rights to the road construction, in connection with construction of E6 Kvål – Melhus.
The person used by the supplier as the responsible surveyor for (manager of) surveying businesses, must be authorised by Kartverket [the Norwegian Mapping Authority]. In the transition period until December 2023, surveyors who are not authorised can be engaged if the requirements for authorisation can be documented as met, cf. The Land Register Regulation § 70 fourth to seventh paragraph.

Eligibility requirements: See the tender documentation.

Award value: 1300000
Public procurement notice: Contract Award Notice
Published: 2022-01-19
Buyer: Instituto dos Registos e do Notariado, I. P.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 162000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Aquisição de serviços para desenvolvimento de uma solução tecnológica de Business Intelligence de suporte e acompanhamento da operação do BUPi - FSE/COMPETE e FUNDO AMBIENTAL
Aquisição de serviços para desenvolvimento de uma solução tecnológica de Business Intelligence de suporte e acompanhamento da operação do BUPi (KPI)
Aquisição de serviços para desenvolvimento de uma solução tecnológica de Business Intelligence de suporte e acompanhamento da operação do BUPi - FSE/COMPETE e FUNDO AMBIENTAL



Winner: BABEL IBÉRICA, S.A.
Award value: 162000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-01-19
Buyer: MESTNA OBČINA LJUBLJANA
Country: SI
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72300000
Estimated value: 950994 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
IZVEDBA ZAJEMA IN OBDELAVE PODATKOV O STANJU CESTNEGA OMREŽJA TER PRIPADAJOČIH UREDITEV V UPRAVLJANJU MOL
IZVEDBA ZAJEMA IN OBDELAVE PODATKOV O STANJU CESTNEGA OMREŽJA TER PRIPADAJOČIH UREDITEV V UPRAVLJANJU MOL.
IZVEDBA ZAJEMA IN OBDELAVE PODATKOV O STANJU CESTNEGA OMREŽJA TER PRIPADAJOČIH UREDITEV V UPRAVLJANJU MOL. Podrobnejši opis je razviden iz projektne naloge, ki je del razpisne dokumentacije.


Winner: Flycom Technologies, družba za tehnološke storitve, d.o.o.
Award value: 950994
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-01-19
Buyer: Samodzielny Publiczny Zespół Gruźlicy i Chorób Płuc
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85141000: Services provided by medical personnel | 85141200: Services provided by nurses
Submission deadline: 2022-01-19
Award criteria: Lowest price

Technical requirements: b)	Aktualny odpis z Krajowego Rejestru Sądowego (jeżeli oferent jest do niego wpisany) wystawiony nie wcześniej niż 6 m-cy przed upływem terminu składania ofert,
c)	Aktualny wpis z Centralnej Ewidencji i Informacji o Działalności Gospodarczej Dokument potwierdzający nadanie NIP,
d)	Polisa ubezpieczeniowa odpowiedzialności cywilnej, wystawiona stosownie do obowiązujących przepisów (dołączona do oferty lub dostarczona najpóźniej w dniu zawarcia umowy).
Zadanie nr 1: udzielanie całodobowych świadczeń zdrowotnych przez ratowników medycznych w zakresie ratownictwa medycznego pacjentom Warmińsko-Mazurskiego Centrum Chorób Płuc w Olsztynie.
Zadanie nr 2: Udzielanie całodobowych świadczeń zdrowotnych w zakresie pielęgniarstwa wobec pacjentów izby przyjęć oraz pacjentów szpitala w stanach nagłych (uczestnictwo w zespole reanimacyjnym szpit
Zadanie nr 2: Udzielanie całodobowych świadczeń zdrowotnych w zakresie pielęgniarstwa wobec pacjentów izby przyjęć oraz pacjentów szpitala w stanach nagłych (uczestnictwo w zespole reanimacyjnym szpitala) w Warmińsko-Mazurskim Centrum Chorób Płuc w Olsztynie.
Zadanie nr 3: Udzielanie całodobowych świadczeń zdrowotnych w zakresie pielęgniarstwa na rzecz pacjentów Warmińsko-Mazurskiego Centrum Chorób Płuc w Olsztynie.
Zadanie nr 4: Udzielanie całodobowych świadczeń zdrowotnych w zakresie pielęgniarstwa anestezjologicznego wobec pacjentów Warmińsko-Mazurskiego Centrum Chorób Płuc w Olsztynie.
Zadanie nr 2: prawa wykonywania zawodu pielęgniarki oraz ukończonego kursu z resuscytacji krążeniowo-oddechowej lub/i z wykonywania i interpretacji zapisu ekg,
Zdanie nr 4: prawa wykonywania zawodu oraz tytuł specjalisty w dziedzinie pielęgniarstwa anestezjologicznego i intensywnej opieki lub pozostawanie w trakcie takiej specjalizacji lub zaświadczenie o ukończeniu kursu kwalifikacyjnego w dziedzinie pielęgniarstwa anestezjologicznego.
1.	Środki ochrony prawnej określone w niniejszym dziale przysługują wykonawcy, uczestnikowi konkursu oraz innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia lub nagrody w konkursie oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez zamawiającego przepisów ustawy Pzp.
2.	Środki ochrony prawnej wobec ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub ogłoszenia o konkursie oraz dokumentów zamówienia przysługują również organizacjom wpisanym na listę, o której mowa w art. 469 pkt 15 Pzp. oraz Rzecznikowi Małych i Średnich Przedsiębiorców.