Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-03-03
Buyer: Scoil Eoin Baiste (Carrigart NS)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71314310 | 71321000: Heating and ventilation design services | 71333000 | 71334000
Award criteria: The most economic tender

Technical requirements: Building Services (M&E) Engineering Services for Additional Accommodation at Scoil Eoin Baiste, (Carrigart NS), Umlagh, Carrigart, Co. Donegal, Ireland
•	Please note: Once appointed, the Design Team (DT) will be tasked with the provision of interim temporary accommodation (1 x 100 m2), including all required statutory approvals and compliances, to be used by the school until such time that the permanent structure has been completed. The DT are to ensure that the location of the interim temporary accommodation does not impede the development of the permanent additional accommodation.
The above description is indicative of the size and nature of the project but the extent of accommodation to be provided may increase or decrease.  Additional accommodation may be added to the brief including the provision of an additional school (on the same site or sites) at the discretion of the Contracting Authority.
Any additional accommodation added at the discretion of the Contracting Authority is subject to the restrictions as set out in Article 72 of Directive 2014/24/EU (Regulation 72, European Union (Award of Public Authority Contracts) Regulations 2016)
Building Services (M&E) Engineering Services for Additional Accommodation at Scoil Eoin Baiste, (Carrigart NS), Umlagh, Carrigart, Co. Donegal, Ireland
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.


Winner: Ipsum Consulting Engineers
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-03-03
Buyer: FORSVARSMATERIELL
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72227000: Software integration consultancy services | 72231000: Development of software for military purposes
Estimated value: 8500000 NOK
Award criteria: Lowest price

Technical requirements: Voluntary ex-ante transparency notice - further development of existing software for measurement station
Forsvarsmateriell Maritime kapasiteter (FMA Markap) intends to enter into a contract with Thomas Meyer-Piton, a German one-person company, for the further development and maintenance of the software system that the supplier has specifically developed over several years for the military measuring station's classified computers.
Consultant service for the further development ,assistance, and support for programming the hydro-acoustic software system that was developed by the supplier. Programming in the form of improvements, expansions, adaptations, and repairs of existing functionality in the measuring and analysis system. Administration of hardware, software, and network on site. Maintenance and repair of hardware with a support system. Expert support for further development in order to improve the existing measuring and analysis system.
The supplier has developed and delivered software for the analysis system at the military measuring station in previous contracts. This is a particularly specific product that is dedicated to working only with this station's sensors. There is only one other equivalent station in the world, which is located in Germany. It is not possible to order equivalent software from other suppliers. This is dedicated software that is specially adapted to the measuring station's classified computers. FMA must therefore go directly to the supplier and sign a contract without a prior contest justified in FOSA § 5-3 c); the service can only be provided by a specific supplier for technical reasons.


Winner: Thomas Meyer-Piton
Award value: 8500000
Public procurement notice: Contract Award Notice
Published: 2023-03-03
Buyer: Institutul de Boli Infectioase "Prof. Dr. Matei Bals"
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 3629250 RON
Award criteria: Lowest price

Technical requirements: În cadrul procedurii vor fi achiziționate diverse materiale sanitare și de laborator necesare tratării pacienților internați în spital.
Termenul limită până la care operatorii economici pot solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 20 zile înainte de data limită de depunere a ofertelor.
Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informaticilor suplimentare în a 11-a zi înainte de data limită de depunere a ofertelor.
Acord Cadru: Cant. min. est., Cant. max. est., Val. min. est., Val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Contract Subsecvent: Cant. min. est., Cant. max. est., Val. min. est., Val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Cant. max. a celui mai mare Contract Subsecvent, Val. max. a celui mai mare Contract Subsecvent - conform Caiet de sarcini - Anexa 2 Cantități-Valori.
Narine pentru terapie cu oxigen cu fluxuri înalte compatibile cu aparatul de ventilație non-invazivă Aquavent
Acord Cadru: Cant. min. est., Cant. max. est., Val. min. est., Val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Contract Subsecvent: Cant. min. est., Cant. max. est., Val. min. est., Val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Cant. max. a celui mai mare Contract Subsecvent, Val. max. a celui mai mare Contract Subsecvent - conform Caiet de sarcini - Anexa 2 Cantități-Valori.
Acord Cadru: Cant. min. est., Cant. max. est., Val. min. est., Val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Contract Subsecvent: Cant. min. est., Cant. max. est., Val. min. est., Val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Cant. max. a celui mai mare Contract Subsecvent, Val. max. a celui mai mare Contract Subsecvent - conform Caiet de sarcini - Anexa 2 Cantități-Valori.
Acord Cadru: Cant. min. est., Cant. max. est., Val. min. est., Val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Contract Subsecvent: Cant. min. est., Cant. max. est., Val. min. est., Val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;


Winner: ALPHA NED 2000 EXIM
Award value: 3629250
Number of bids: 28
Public procurement notice: Contract Award Notice
Published: 2023-03-03
Buyer: Institutul de Boli Infectioase "Prof. Dr. Matei Bals"
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 141774 RON
Award criteria: Lowest price

Technical requirements: 1. În cadrul procedurii va fi achiziționată aparatură medicală în vederea dotării secțiilor și laboratoarelor spitalului conform Caiet de sarcini Anexa 2 Cantități-Valori.
2. Termenul limită până la care operatorii economici pot solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 20 zile înainte de data limită de depunere a ofertelor.
3. Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informațiilor suplimentare în a 11-a zi înainte de data limită de depunere a ofertelor.
Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.
1. Modul de departajare a ofertelor cu prețuri egale (în conformitate cu prevederile H395/2016 art. 138, alin. 1, 2 și 3) PENTRU FIECARE LOT ÎN PARTE:
a) În cazul în care au fost depuse oferte admisibile cu prețuri unitare egale la ofertanții clasați pe primul loc, autoritatea contractantă va solicita o nouă propunere financiară în SEAP.
c) Netransmiterea unui preț îmbunătățit (menținerea prețului) va fi considerata ca "solicitare la care nu s-a răspuns", iar oferta va fi considerata ca inacceptabilă în conformitate cu art. 134 alin. 5 din H395/2016.
2. Cerințele tehnice definite la nivelul anunțului de participare, caietului de sarcini sau altor documente complementare prin trimiterea standardelor la un anumit producător, la mărci, brevete, tipuri, la o origine sau la o producție/metodă specifică de fabricație/prestare/execuție vor fi înțelese ca fiind însoțite de mențiunea ”sau echivalent”.


Winner: S.C. SAPACO 2000 S.A. S.C.S.
Award value: 141774
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-03-03
Buyer: ets public aerp metz nancy lorraine
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 09000000 | 50700000 | 71314200: Energy management services
Submission deadline: 2023-04-28
Award criteria: The most economic tender

Technical requirements: marché d'exploitation des installations de génie climatique de l'aéroport Metz Nancy Lorraine : P1 fourniture de combustible nécessaire à la production de chauffage, P2 prestations de conduite, maintenance, entretien, contrôle réglementaire des installations et P3 prestations de gros entretien et garantie totale des installations de génie thermique
p1 fourniture de combustible nécessaire à la production de chauffage, P2 prestations de conduite, maintenance, entretien, contrôle réglementaire des installations et P3 prestations de gros entretien et garantie totale des installations de génie thermique
Public procurement notice: Additional Information
Published: 2023-03-03
Buyer: Vzw AZ Sint-Lucas & Volkskliniek
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33610000: Medicinal products for alimentary tract
Submission deadline: 2023-03-14
Award criteria: Mixed

Technical requirements: Gezien wij een aantal vragen hebben ontvangen, werden sommige zaken aangepast in het bestek. Deze aanpassingen werden in het geel gearceerd in het nieuwe bestek "2022-044-APO-SS (sonde- en bjivoeding) - definitief bestek - rectificatie". Opgepast hierdoor werd ook de perceelindeling gewijzigd. De datum voor indienen offerte wordt bijgevolg één week opgeschoven (naar dinsdag 14 maart om 10 uur).
Public procurement notice: Contract Notice
Published: 2023-03-03
Buyer: ОБЩИНА ВИДИН
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 92350.3 BGN
Submission deadline: 2023-04-03
Award criteria: The most economic tender

Technical requirements: Предметът на настоящата обществена поръчка е „Доставка на автомобили за нуждите на Община Видин по две обособени позиции“, както следва:
Обособена позиция № 1: „Придобиване на автомобил „4+1 място“ до 1,5 м3 ,газ, бензин за нуждите на  ОП „Социални дейности, гр.Видин“ по социална услуга „Асистентска подкрепа““
Обособена позиция № 2: „Придобиване на два броя товаро-пътнически автомобили „4+1 място“ до  1,5 м3 ,газ, бензин за нуждите на  „Доброволни формирования““.
„Придобиване на автомобил „4+1 място“ до 1,5 м3 ,газ, бензин за нуждите на ОП „Социални дейности, гр.Видин“ по социална услуга „Асистентска подкрепа““
Предметът на обособената позиция включва придобиване на автомобил „4+1 място“ до 1,5 м3 ,газ, бензин за нуждите на  ОП „Социални дейности, гр.Видин“ по социална услуга „Асистентска подкрепа“.
„Придобиване на два броя товаро-пътнически автомобили „4+1 място“ до 1,5 м3 ,газ, бензин за нуждите на „Доброволни формирования““
Предметът на обособената позиция включва „Придобиване на два броя товаро-пътнически автомобили „4+1 място“ до  1,5 м3 ,газ, бензин за нуждите на  „Доброволни формирования““.
Възложителят не поставя към участниците изисквания за годност за упражняване на професионална дейност на участниците.
Възложителят не поставя към участниците изисквания за икономическо и финансово състояние на участниците.
Участникът следва да е изпълнил през последните 3 /три/ години, считано от датата на подаване на офертата, дейности с предмет и обем, идентичен или сходен с предмета на обособената позиция на обществената поръчка, за която подава офертата, а именно:
10.3.1.1. За обособена позиция № 1 :  Под „ дейности с предмет и обем, идентичен или сходен с предмета на всяка от обособените позиции“, следва да се разбира да е извършил доставка на минимум 1 /един/ брой нов лек и/ или лекотоварен автомобил, или еквивалентни дейности;
10.3.1.2. За обособена позиция № 2 :  Под „ дейности с предмет и обем, идентичен или сходен с предмета на обособената позиция“, следва да се разбира да е извършил доставка на минимум 2 /два/ броя нови леки и/ или лекотоварни автомобили, или еквивалентни дейности;
Забележка: Когато участникът представя оферта за двете обособени позиции изискването се прилага сумарно за  позициите, за които участникът подава оферта.
Забележка:* Под „изпълнени дейности“ се разбира такива, които независимо от датата на започването/сключването им, са приключили в посочения по-горе период.
При използване на подизпълнител, изискванията се отнасят и за всеки един от подизпълнителите, които съобразно вида и дела от поръчката са им възложени.

Eligibility requirements: Възложителят не поставя към участниците изисквания за годност за упражняване на професионална дейност на участниците.

Award value: 92350.3
Public procurement notice: Additional Information
Published: 2023-03-03
Buyer: université Paul Sabatier
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32260000 | 32420000 | 72150000
Submission deadline: 2023-03-20
Award criteria: The most economic tender

Technical requirements: équipements et services en matière de réseau informatique, commutateurs Ethernet et réseau sans-fil (Wi-Fi)
Public procurement notice: Contract Award Notice
Published: 2023-03-03
Buyer: region auvergne rhone alpes
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71311300
Estimated value: 500000 EUR
Award criteria: The most economic tender

Technical requirements: maîtrise d'oeuvre et missions complémentaires relatives à l'aménagement d'une Vélo route voie-verte du Haut-Lignon
l'Acheteur se réserve la possibilité de passer des marchés de prestations similaires dans les conditions de l'article R. 2122-7 du code de la commande publique
recours en contestation de la validité du contrat dans un délai de deux mois à compter de la publication de l'avis de publicité de la conclusion du contrat. Cet avis prendra la forme d'un avis d'attribution et sera publié sur le site Internet de la Région et le cas échéant sur les mêmes supports que l'avis d'appel public à la concurrence. Recours pour excès de pouvoir contre la déclaration de sans suite dans un délai de deux mois à compter de la notification de cette décision au candidat


Winner: ab2r
Award value: 500000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-03-03
Buyer: Szpitale Pomorskie Sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 1296542 PLN
Award criteria: Lowest price

Technical requirements: SUKCESYWNE DOSTAWY WYROBÓW MEDYCZNYCH NA POTRZEBY ODDZIAŁU KARDIOLOGII I ANGIOLOGII INTERWENCYJNEJ DO LOKALIZACJI W WEJHEROWIE
1.	Przedmiotem zamówienia są sukcesywne dostawy wyrobów medycznych na potrzeby Oddziału Kardiologii i Angiologii Interwencyjnej do lokalizacji w Wejherowie w 11 zadaniach przez okres 24 miesięcy.
2.	Szczegółowy opis przedmiotu zamówienia, asortyment i szacunkowe ilości podano w załączniku nr 2 do SWZ.
Sukcesywne dostawy samorozprężalnych stentów obwodowych z cewnikami balonowymi różnego rodzaju na potrzeby Oddziału Kardiologii i Angiologii Interwencyjnej do Szpitala Specjalistycznego im. F. Ceynowy w Wejherowie.
Szczegółowy opis przedmiotu zamówienia, asortyment i szacunkowe ilości podano w załączniku nr 2 do SWZ.
Sukcesywne dostawy zestawów do angioplastyki tętnic szyjnych z neuroprotekcją oraz angioplastyki tętnicy podkolanowej na potrzeby Oddziału Kardiologii i Angiologii Interwencyjnej do Szpitala Specjalistycznego im. F. Ceynowy w Wejherowie.
Szczegółowy opis przedmiotu zamówienia, asortyment i szacunkowe ilości podano w załączniku nr 2 do SWZ.
Sukcesywne dostawy zestawów do angiografii i angioplastyki naczyń obwodowych na potrzeby Oddziału Kardiologii i Angiologii Interwencyjnej do Szpitala Specjalistycznego im. F. Ceynowy w Wejherowie.
Szczegółowy opis przedmiotu zamówienia, asortyment i szacunkowe ilości podano w załączniku nr 2 do SWZ.
Pochewki interwencyjne, introducery, prowadnik nitinolowy, stent szyjny o dwuwarstwowej konstrukcji oraz system do zamykania dostępu w tętnicy udowej
Sukcesywne dostawy pochewek interwencyjnych, introducerów, prowadników nitinolowych, stentów szyjnych o dwuwarstwowej konstrukcji oraz systemów do zamykania dostępu w tętnicy udowej na potrzeby Oddziału Kardiologii i Angiologii Interwencyjnej do Szpitala Specjalistycznego im. F. Ceynowy w Wejherowie.
Szczegółowy opis przedmiotu zamówienia, asortyment i szacunkowe ilości podano w załączniku nr 2 do SWZ.
Sukcesywne dostawy introducerów zbrojonych i stentów samorozprężalnych na potrzeby Oddziału Kardiologii i Angiologii Interwencyjnej do Szpitala Specjalistycznego im. F. Ceynowy w Wejherowie.
Szczegółowy opis przedmiotu zamówienia, asortyment i szacunkowe ilości podano w załączniku nr 2 do SWZ.
Sukcesywne dostawy obłożeń do zabiegów endowaskularnych różnego rodzaju na potrzeby Oddziału Kardiologii i Angiologii Interwencyjnej do Szpitala Specjalistycznego im. F. Ceynowy w Wejherowie.


Winner: Cordis Medical Poland Sp. z o.o.
Award value: 1296542
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-03-03
Buyer: Deutsche Nationalbibliothek
Country: DE
Contract type: Services
CPV classification: 42965100 | 71321000: Heating and ventilation design services | 72263000: Software implementation services
Award criteria: The most economic tender

Technical requirements: Auftragsgegenstand wird die Beratung der Auftraggeberin hinsichtlich ihrer Geschäftsgänge sowie die produktneutrale Beratung zur Implementierung eines Lagerverwaltungssystems sein.
Auftragsgegenstand wird die Beratung der Auftraggeberin hinsichtlich ihrer Geschäftsgänge sowie die produktneutrale Beratung zur Implementierung eines Lagerverwaltungssystems sein. Zum Auftragsgegenstand gehören:
- Analyse der bestehenden Geschäftsgänge und Schnittstellen im Betriebsablauf der Deutschen Nationalbibliothek
- objektive und produktneutrale Beratung der Auftraggeberin, in welchem Umfang ein Warenmanagement- bzw. Lagerverwaltungssystem in der DNB sinnvoll eingeführt und umgesetzt werden sollte - dies unter Einbezug sämtlicher bestehender Geschäftsgang-Stationen und Schnittstellen mit in der DNB bestehenden Systemen und Abläufen, insbesondere der IT-Systeme
- Konzipierung Lagertechnik, insb. der Anforderungen an die Lagersoftware und ggfls. zu ergänzender Hardware; Aufstellen von Parametern und Erstellen eines Lastenhefts für ein passendes System; Abstimmung mit der Auftraggeberin und ggf. Anpassung
- Erstellen eines Testsystems; Koordinierung von Abstimmungen zwischen Auftraggeberin und Systemanbieter;
- Start des Betriebs; Überführung vom Test- ins Produktivsystem; Durchführung und Begleitung von gezielten Überprüfungen und Tests
Es besteht die Option auch nach Implementierung des Lagerverwaltungssystems bei Bedarf weitere Beratung in Anspruch zu nehmen.
- marktübliche Berufs- oder Betriebshaftpflichtversicherung; Sofern keine solche besteht, eine Eigenerklärung, dass diese im Auftragsfall abgeschlossen und ein Versicherungsnachweis nachgereicht wird.
- mindestens 3 geeignete Referenzen über erbrachte, vergleichbare Beratungsleistungen innerhalb der letzten 5 Jahre; Als vergleichbar werden produktunabhängige Beratungsleistungen zur Auswahl und Implementierung eines Lagerverwaltungssystems mit millionenfachen Stammdaten angesehen.
o implementiertes System sowie Software und Softwareanbieter, Systemumgebung und Anbindung des LVS (Standardprodukt, Individualentwicklung)
o Begründung der Auswahl des implementierten Systems unter Bezugnahme auf die Besonderheiten des Betriebsablaufs beim Leistungsempfänger
o Beschreibung des implementierten Systems hinsichtlich Änderung der Lagerstruktur, Bestandsverwaltung sowie weiterer lagerinterner Prozesse und Verwendung webbasierter Anwendungen
Im Falle eines Bewerberüberhangs wird anhand der vorgelegten Referenzen entschieden, welche max. 5 geeigneten Bewerber zur Angebotsabgabe aufgefordert werden. Der Bewerber ist zur Auswahl aussagekräftiger Referenzen gehalten.
Public procurement notice: Contract Award Notice
Published: 2023-03-03
Buyer: Ministère des Armées - Direction Générale de l'Armement - Direction des Opérations - Service des Achats d’Armement
Country: FR
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35330000: Ammunition
Estimated value: 869880 EUR

Technical requirements: Sous réserve de la protection des secrets protégés par la loi, notamment le secret des affaires, les demandes de consultation du contrat se font par courrier adressé au Service des Achats d’Armement, à l'adresse mentionnée dans le présent avis.


Award value: 869880
Public procurement notice: Contract Award Notice
Published: 2023-03-03
Buyer: Stadt Konstanz, Personal- und Organisationsamt-Zentrale Vergabestelle
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09331200: Solar photovoltaic modules | 09332000: Solar installation | 42000000 | 71310000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Innovationslabor Hochrhein Bodensee (Innolab) - Lieferung von regenerativen Energien / Additive Fertigung


Winner: Headmade Materials GmbH
Award value: 0.01
Number of bids: 1