Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-11-25
Buyer: Azienda ospedaliera regionale «San Carlo» di Potenza
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72250000: System and support services
Estimated value: 51000 EUR

Technical requirements: Affidamento per 36 mesi del servizio di manutenzione ed assistenza specialistica sul sistema Athena in esercizio alla UO di anatomia patologica dell’AOR
Il servizio è relativo al supporto, alla gestione, alla manutenzione normativa, correttiva, evolutiva ed adeguativa/migliorativa oltreché all’assistenza on demand finalizzata a garantire la continuità operativa dei sistemi di che trattasi.
Con il presente avviso si intende sondare il mercato al fine di conoscere, se diversamente dalle informazioni in possesso di questa azienda, vi sono altri operatori economici in grado di fornire il servizio descritto al punto II.2.4) del formulario trasmesso alla GUCE il 19.11.2020. Si invitano, pertanto, gli operatori economici interessati a manifestare a questa azienda l’interesse alla partecipazione ad una procedura di gara per l’affidamento del suindicato servizio entro il termine di 15 giorni dalla pubblicazione del presente avviso, dichiarando la possibilità di fornire il servizio indicato. La predetta dichiarazione, corredata da idonea documentazione attestante la possibilità della singola azienda ad operare sui sorgenti del sistema di che trattasi, dovrà essere trasmessa all'AOR San Carlo, UOC Provveditorato Economato a mezzo PEC e dovrà recare la seguente dicitura «Servizio di manutenzione ed assistenza specialistica sul Sistema Athena in esercizio alla UO di anatomia patologica dell’AOR». Nel caso in cui venga confermata la circostanza secondo cui la società indicata costituisca l'unico fornitore del servizio, questa azienda intende altresì ai sensi dell'art. 63, comma 2, lettera b), punto 3 del D.Lgs. 50/2016 ss.mm.ii., manifestare l'intenzione di concludere un contratto, previa negoziazione delle condizioni contrattuali, con la società che, allo stato attuale, risulta l'unico fornitore del servizio descritto.


Winner: Dedalus SpA
Award value: 51000
Public procurement notice: Additional Information
Published: 2020-11-25
Buyer: Rīgas Stradiņa universitāte
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 39162200 | 48000000
Submission deadline: 2020-12-21
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Contract Award Notice
Published: 2020-11-25
Buyer: MRMP-L/P — Direction générale «Material Resources» — Division «Marchés publics» — Section «Land Systems» — Sous-section «Programmes»
Country: BE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34114000: Special-purpose vehicles
Estimated value: 555600 EUR
Award criteria: Lowest price

Technical requirements: L’acquisition, en plusieurs tranches, de 06 Veh Com de type châssis-cabine avec une double cabine, de catégorie N2, spécifiquement aménagés pour l’enlèvement d’engins explosifs au profit du SEDEE.
De aankoop in verschillende gedeelten van zes commerciële ingerichte voertuigen, versie dubbele cabine, van de categorie N2 ten voordele van de Dienst voor Opruiming en Vernietiging van Ontploffingstuigen (DOVO)
De aankoop in verschillende gedeelten van zes commerciële ingerichte voertuigen, versie dubbele cabine, van de categorie N2 ten voordele van de Dienst voor Opruiming en Vernietiging van Ontploffingstuigen (DOVO).


Winner: Cammaert Trucks Antwerpen
Award value: 555600
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-11-25
Buyer: Kommunalförbundet Svenskt Ambulansflyg
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 60420000: Non-scheduled air transport services | 60440000: Aerial work | 60444000 | 60444100
Submission deadline: 2020-12-14
Award criteria: The most economic tender

Technical requirements: A procurement of flight crew. The scope of the procurement is to procure the service. The Service consists of providing, recruiting and employing or contracting of flight crew members to the contract owner’s air ambulance operations.
A procurement of flight crew. The scope of the procurement is to procure the service. The service consists of providing, recruiting and employing or contracting of flight crew members to the contract owner’s air ambulance operations.
Public procurement notice: Contract Award Notice
Published: 2020-11-25
Buyer: North Ayrshire Leisure Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 331083 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tenders are invited for the supply, delivery, database migration, installation, staff training and commissioning of an integrated leisure management system and point of sale software solution.
Tenders are invited for the supply, delivery, database migration, installation, staff training and commissioning of an integrated leisure management and point of sale software solution.


Winner: Legend Club Management Systems
Award value: 331083
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2020-11-25
Buyer: Banco de España
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Estimated value: 5922500 EUR
Submission deadline: 2020-12-23
Award criteria: The most economic tender

Technical requirements: Otros. Descripción: según lo establecido en el Pliego de Cláusulas Particulares, cláusula 11.ª (solvencia).



Award value: 5922500
Public procurement notice: Additional Information
Published: 2020-11-25
Buyer: Liepājas pilsētas pašvaldība
Country: LV
Contract type: Works
Procedure: Open procedure
CPV classification: 39113300 | 45000000: Construction work | 45231300 | 45231400 | 45233120: Road construction works
Submission deadline: 2020-12-09
Award criteria: The most economic tender

Technical requirements: Par tiesībām veikt būvdarbus objektā “Degradēto teritoriju revitalizācija uzņēmējdarbības vajadzībām posmā no Jaunā tilta līdz Graudu ielai, Liepājā” 1., 2. un 3. būvniecības kārta
Būvdarbi objektā “Degradēto teritoriju revitalizācija uzņēmējdarbības vajadzībām posmā no Jaunā tilta līdz Graudu ielai, Liepājā” 1., 2. un 3. būvniecības kārta.
Public procurement notice: Additional Information
Published: 2020-11-25
Buyer: SIARE
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 39290000 | 45111291 | 45112700 | 45240000: Construction work for water projects | 90480000
Submission deadline: 2020-12-23
Award criteria: The most economic tender

Technical requirements: Opération 1709 — travaux d'aménagement du bassin de retenue des eaux pluviales dit «des Cressonières» à Saint-Gratien
Le projet concerne l'aménagement hydraulique et paysager du bassin de retenue des eaux pluviales dit «des Cressonnières», à Saint-Gratien, avenue Kellermann.
Public procurement notice: Additional Information
Published: 2020-11-25
Buyer: Ινστιτούτο Εκπαιδευτικής Πολιτικής
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 22111000 | 39162110 | 72000000 | 80340000
Submission deadline: 2020-12-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ανάπτυξη ψηφιακού εκπαιδευτικού υλικού, για τη διδασκαλία της Ε.Ν.Γ. για την Γ’ και Δ’ τάξη του Δημοτικού, και ανάπτυξη καθολικά σχεδιασμένου ψηφιακού εκπαιδευτικού υλικού, για τα Μαθηματικά της Ε’ τάξης.
Τμήμα I: Το έργο που πρόκειται να ανατεθεί και η υποχρέωση που αναλαμβάνει ο / η ανάδοχος, είναι η ανάπτυξη ψηφιακού εκπαιδευτικού υλικού, προσβάσιμου από μαθητές/-ήτριες με προβλήματα ακοής, για τη διδασκαλία της Ελληνικής Νοηματικής Γλώσσας ως πρώτη γλώσσα για την Γ’ και Δ’ Δημοτικού.
Τμήμα II: Το έργο που πρόκειται να ανατεθεί και η υποχρέωση που αναλαμβάνει ο / η ανάδοχος, είναι η μετατροπή τού Βιβλίου Μαθητή των Μαθηματικών της Ε’ Δημοτικού σε ένα πολυμεσικό και απόλυτα προσβάσιμο εκπαιδευτικό υλικό, για όλους τους / τις μαθητές/-ήτριες.
Η παράταση οφείλεται στο γεγονός ότι η εταιρεία Intelearn Information Technology In Learning Ε.Π.Ε. υπέβαλε το υπ’ αριθ. πρωτ. 11910/12.11.2020 αίτημα παράτασης, για τον ηλεκτρονικό διαγωνισμό με αριθμό Ε.Σ.Η.ΔΗ.Σ. 100133, που αφορά στο τμήμα II: «Ανάπτυξη καθολικά σχεδιασμένου ψηφιακού εκπαιδευτικού υλικού, για τα Μαθηματικά της Ε’ τάξης Δημοτικού, για μαθητές γενικής και ειδικής εκπαίδευσης». Σύμφωνα με το παραπάνω έγγραφο, αιτείται την παράταση τής καταληκτικής ημερομηνίας προσφορών έως 3.12.2020, λόγω του lockdown και των εξαιρετικά δυσμενών συνθηκών για την ολοκλήρωση του δείγματος γραφής, και ειδικά για την υλοποίηση των video και των ηχογραφήσεων, καθώς απαιτείται η ταυτόχρονη παρουσία 3 και πλέον ατόμων. Το εν λόγω αίτημα εγκρίθηκε με την Πράξη 53/12.11.2020 του Δ.Σ. του Ι.Ε.Π..
Public procurement notice: Contract Notice
Published: 2020-11-26
Buyer: Bergen kommune — Bergen Vann KF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71351800 | 71351820 | 98363000
Estimated value: 5913364.8 NOK
Submission deadline: 2020-12-31
Award criteria: Lowest price

Technical requirements: Bergen Vann KF operates the municipal water and sewage facilities in Bergen and Bjørnarfjorden municipality. The organisation must ensure good and satisfactory water supply and good and environmentally correct sewage treatment. The organisation has approx. 154 full-time equivalent and the turnover is approx. NOK 310 million per annum.
Bergen Vann KF is a municipal company in Bergen Municipality. Bergen Vann KF is currently localised in Spelhaugen 22 and at numerous water treatment and sewage treatment facilities. The contracting authority reserves the right to carry out supplier audits.
Bergen Vann KF would like to enter into a framework agreement for diving services in Bergen and Bjørnafjorden Municipalities.
The diving services will mainly be used for checks and repairs of sewage pipelines/inverted siphons in various types of material above/below water.
In many cases it will be necessary to use a car/boat/ROV (small/large) to be able to carry out the assignments.
It can be necessary to assist the contracting authority with pigging operations on sewage pipelines, (i.e., in cases where there is a need to disconnect inverted siphons).
Inspections and improvements of intake pipelines in raw water sources and water pipelines in the sea/freshwater.
The tenderer must comply with the regulations for the execution of work (chapter 26 on health and safety for work underwater or in increased ambient pressure).
All those who work with sewage water must be vaccinated against: Tetanus, Polio, and Hepatitis A (Havrix).


Award value: 5913364.8
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-11-26
Buyer: Sykehusinnkjøp hf
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33160000: Operating theatre technology | 33162000: Operating theatre instruments
Estimated value: 2012000 NOK

Technical requirements: Prior Information Notice: Two Endoscopy Racks to Kirurgisk Klinikk (Surgical Clinic), St. Olav’s Hospital
Two endoscopy racks to respectively paediatric and general surgery procures to Kirurgisk Klinikk (Surgical Clinic) at St Olav’s Hospital.
The surgical clinic at St Olav's Hospital has standardised user equipment for scopes. The standardisation enables efficient use of the clinic's scopes across wards and departments. It is crucial that scopes and components can be washed in the existing washing machines and dried in the existing drying cabinets as these are adapted to the equipment and scope from the selected supplier.


Winner: Olympus Norge AS
Award value: 2012000
Public procurement notice: Additional Information
Published: 2020-11-26
Buyer: Department of Contracts
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-12-22
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-11-26
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Works
CPV classification: 45233139 | 45233141: Road-maintenance work | 63712200

Technical requirements: Rogaland County plans to announce several contests in the coming period for the operation of the county road network. In this phase we would like feedback from the branch/market. Rogaland County thus invites suppliers to a digital dialogue conference via Teams, and subsequent voluntary one-to-one meetings based on the first come, first served principle. Business-sensitive information obtained from these meetings will be confidential.
Public procurement notice: Additional Information
Published: 2020-11-26
Buyer: Office fédéral des routes — Infrastructure routière Ouest Filiale Estavayer-le-Lac
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45112100 | 45223210 | 45223500 | 45223821 | 45233141: Road-maintenance work
Submission deadline: 2021-01-11
Award criteria: The most economic tender

Technical requirements: Le présent appel d'offre concerne le projet d'assainissement des installations BSA sur la N01 entre Yverdon et Payerne pour les domaines du génie civil suivants:
Renouvellement des équipements et de modèles de barrières de PDév: 1x manuelle, 5x semi-automatiques;
Réalisations génie civil (batteries de tubes, connexions aux portiques existants, chambres à câbles préfabriquées et coulées en place,) pour huit nouveaux coffrets de terrain à ciel ouvert (site CoT).
Un ouvrage de référence de la personne-clé (*) relative à 1 projet de complexité comparable, déjà réalisé (indiquant la période, l’investissement global du projet, les travaux exécutés et l'interlocuteur (maître d'ouvrage) autorisé à fournir des renseignements.
(*) Comme personne-clé est considérée la personne qui exécutera les fonctions de conducteur des travaux (responsable de la conduite des travaux et interlocuteur principal du MO).
Un ouvrage de référence de la personne-clé (*) relative à 1 projet de complexité comparable, déjà réalisé, dans le cadre d’une fonction équivalente ou d’une fonction suppléante dans le même domaine spécialisé (indiquant la période, l’investissement global du projet, les travaux exécutés et l'interlocuteur (Maître d'ouvrage) autorisé à fournir des renseignements.
(*) Comme personne-clé est considérée la personne qui exécutera les fonctions de conducteur des travaux (responsable de la conduite des travaux et interlocuteur principal du MO).
Public procurement notice: Contract Award Notice
Published: 2020-11-26
Buyer: Société wallonne des eaux
Country: BE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72500000 | 75310000
Estimated value: 1089600 EUR

Technical requirements: — superviser les équipes infrastructure et opérations, maintenance SAP, Business intelligence et intégration de système;
— développer une stratégie produits et d’intégration basée autour de logiciels principaux (ERP = SAP, Scada = Wonderware, GIS = 1 spatial, LIMS = Unilab), de leur suite et d’autres outils standard (BI/BO, service clients internet, téléphonie et call center);
— superviser l’application de la stratégie et valider les options retenues dans les projets informatiques (environ 50 en parallèle) en collaboration avec les chefs de projet;
Il s’agira de définir avec la direction de la société la vision technologique de l’entreprise, et d’accompagner la mise en œuvre des nouvelles technologies au sein des différents pôles de la société.


Winner: Baldonia (B. Görtz)
Award value: 1089600
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-11-26
Buyer: Basler Verkehrs-Betriebe, BVB
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71500000 | 71520000: Construction supervision services | 71541000: Construction project management services
Submission deadline: 2021-01-15
Award criteria: The most economic tender

Technical requirements: Gegenstand der Ausschreibung sind die Stabstellen Bauherr für den Rückbau der bestehenden Abstellanlage und Werkstatt, Neubau des Servicezentrum Bus (SZB) Garage Rank in den Phasen SIA 31 Vorprojekt bis zur Phase SIA 53 Inbetriebnahme, Abschluss (einschließlich) und beinhaltet nachfolgende Disziplinen: Stabstelle Kosten, Termine, Projektänderungen (inkl. Stv. Gesamtprojektleiter), – Stabstelle Qualitäts- u. Risikomanagement, – Stabstelle Dokumanagement BIM.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, beim Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel, schriftlich Rekurs eingereicht werden. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: Die Angebote sind vollständig ausgefüllt im verschlossenen Umschlag versehen mit der Aufschrift „nicht öffnen Angebot Nr. 10563.2 Stabstellen Bauherr Bussystem 2027 Infrastruktur“ einzureichen und müssen spätestens zur angegebenen Einreichungsfrist (Datum/Uhrzeit) bei den Basler Verkehrs-Betrieben vorliegen. Die Angebote können per Post an die Basler Verkehrs-Betriebe geschickt (Datum des Poststempels nicht maßgebend) oder Mo-Do von 8.00-12.00 und 13.30-17.00 Uhr, Freitags bis 16.00 Uhr beim Empfang abgegeben werden.
Schriftliche Fragen sind bis am 7.12.2020 – 8.00 Uhr per E-Mail an martin.faessler@bvb.ch zu richten. Eine Zusammenstellung der rechtzeitig eingegangenen Fragen mit den entsprechenden Antworten wird bis am 18.12.2020 allen Anbietenden zugestellt. Es werden keine mündlichen Auskünfte erteilt.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-11-26
Buyer: Casa Națională de Pensii Publice
Country: RO
Contract type: Services
CPV classification: 55100000 | 55300000 | 85100000: Health services | 85141200: Services provided by nurses

Technical requirements: Servicii de tratament balnear, cazare şi masă pentru beneficiarii biletelor eliberate de Casa Naţională de Pensii Publice în perioada 2020-2022
Modificare perioada prestare servicii de tratament balnear prin actele aditionale nr. 152/DB/20.7.2020 și 175/DB/13.8.2020 la contractul nr. 142/DB/2.7.2020 conf. preved. art. 14.1 si 14.2 prin anularea seriei 18 si redistribuirea biletelor contractate pe seriile 18 și 17 in seriile 11, 12, 13.
Necesitatea modificarii survenita in urma unor circumstante pe care o autoritate/entitate contractanta care actioneaza cu diligenta nu ar fi putut sa le prevada [articolul 43 alineatul (1) litera (c) din Directiva 2014/23/UE, articolul 72 alineatul (1) litera (c) din Directiva 2014/24/UE, articolul 89 alineatul (a) litera (c) din Directiva 2014/25/UE]. Descrierea circumstantelor care au facut necesara modificarea si justificarea naturii neprevazute a acestor circumstante: modificarea contractului a devenit necesara in urma unor circumstante pe care o autoritate contractanta care actioneaza cu diligenta nu ar fi putut sa le prevada.Descrierea motivelor: modificare perioada prestare servicii de tratament balnear prin actele aditionale nr. 152/DB/20.7.2020 și 175/DB/13.8.2020 la contractul nr. 142/DB/2.7.2020 conf. preved. art. 14.1 si 14.2 prin anularea seriei 18 si redistribuirea biletelor contractate pe seriile 18 și 17 in seriile 11, 12, 13.


Winner: CSDR Sind Turism
Public procurement notice: Contract Award Notice
Published: 2020-11-26
Buyer: Institutul de Boli Infecțioase „Prof. Dr. Matei Balș”
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 60790 RON
Award criteria: Lowest price

Technical requirements: — revizie semestrială/anuală, în funcție de recomandările producătorilor, cu emitere de buletin de verificare;
— la cererea autorității contractante prestatorul va elibera „Aviz de casare” gratuit la echipamentele ce fac obiectul acordului-cadru, dacă sunt întrunite condițiile și sunt respectate normele în vigoare.
Acord Cadru: cantitatea estimată minimă, cantitatea estimată maximă, valoarea estimată minimă și valoarea estimată maximă sunt în conformitate cu prevederile Caiet de sarcini - Anexa cantități-valori;
Contract Subsecvent: cantitatea estimată minimă, cantitatea estimată maximă, valoarea estimată minimă și valoarea estimată maximă sunt în conformitate cu prevederile Caiet de sarcini - Anexa cantități-valori;
Cantitatea celui mai mare contract subsecvent = Cant. max. Ctr. Subs., în conformitate cu prevederile Caiet de sarcini - Anexa cantități-valori;
Valoarea cea mai mare a contractului subsecvent = Val. max. Ctr. Subs., în conformitate cu prevederile Caiet de sarcini - Anexa cantități-valori.
Acord Cadru: cantitatea estimată minimă, cantitatea estimată maximă, valoarea estimată minimă și valoarea estimată maximă sunt în conformitate cu prevederile Caiet de sarcini - Anexa cantități-valori;
Contract Subsecvent: cantitatea estimată minimă, cantitatea estimată maximă, valoarea estimată minimă și valoarea estimată maximă sunt în conformitate cu prevederile Caiet de sarcini - Anexa cantități-valori;
Cantitatea celui mai mare contract subsecvent = Cant. max. Ctr. Subs., în conformitate cu prevederile Caiet de sarcini - Anexa cantități-valori;
Valoarea cea mai mare a contractului subsecvent = Val. max. Ctr. Subs., în conformitate cu prevederile Caiet de sarcini - Anexa cantități-valori.
Acord Cadru: cantitatea estimată minimă, cantitatea estimată maximă, valoarea estimată minimă și valoarea estimată maximă sunt în conformitate cu prevederile Caiet de sarcini - Anexa cantități-valori;
Contract Subsecvent: cantitatea estimată minimă, cantitatea estimată maximă, valoarea estimată minimă și valoarea estimată maximă sunt în conformitate cu prevederile Caiet de sarcini - Anexa cantități-valori;
Cantitatea celui mai mare contract subsecvent = Cant. max. Ctr. Subs., în conformitate cu prevederile Caiet de sarcini - Anexa cantități-valori;
Valoarea cea mai mare a contractului subsecvent = Val. max. Ctr. Subs., în conformitate cu prevederile Caiet de sarcini - Anexa cantități-valori.
Acord Cadru: cantitatea estimată minimă, cantitatea estimată maximă, valoarea estimată minimă și valoarea estimată maximă sunt în conformitate cu prevederile Caiet de sarcini - Anexa cantități-valori;


Winner: Dyomedica CND SRL
Award value: 60790
Number of bids: 4