Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-10-31
Buyer: Education Authority NI
Country: UK
Contract type: Works
CPV classification: 45210000: Building construction work

Technical requirements: Due to circumstances which could not have been foreseen at the time of publication of the previous VEAT Notice, EANI are now required to further increase the value of this contract. This is required as additional expenditure has been incurred due to increased demand for Special Educational Needs (SEN) placements, which were not anticipated at the time of the original Contract Notice or subsequent VEAT Notices. The uplift to the contract value also being sought as a precautionary measure to ensure continued service delivery of the SEN placement programme and in particular the potential of further ongoing response maintenance works as may be required before the contract expiry. The EANI does not intend to extend the time of this contract beyond the modification referenced in VEAT 2022/S 243-698583 published on 16 December 2022. Rather, this publication is to increase the value of the contract.
To secure continuity, the provisions of the contract as referenced in VEAT 2022/S 243-698583 and VEAT 2022/S 077-210791 remain. Regulation 72(1)(c) permits this extension due to unforeseen circumstances which a diligent contracting authority could not have foreseen, the overall nature of the contract is not altered and Modification value is GBP  10 000 000 which does not exceed 50 % of the original contract value. This contingency includes sums to permit work in other Lots (as per the contract and Regulation 72 (1)(a)). Regulation 72(1) (b) further permits this extension as a change of provider: (i)	cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured under the original procurement and given the need to ensure continued access to EANI schools and facilities and could result in partial/total closure of schools; and (ii)	will cause significant inconvenience and duplication of costs. EANI envisages new contract


Winner: Maurice Flynn and Sons Ltd
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-10-31
Buyer: Nord Universitet
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 32570000 | 33195000 | 48100000 | 48180000 | 48190000
Estimated value: 4112000 NOK

Technical requirements: The contract is for the procurement of equipment for operator places fully set up with Lleap SW for full-scale simulation with a patient simulator, as well as a cloud based subscription service for the simulation tool.
Nord University (hereafter the contracting authority) needs a simulation tool in the skills rooms for students. It is necessary to have equipment that can be monitored and remotely controlled from other places in order to have more flexibility in teaching. There are also important functions, such as recording sessions, that the tool must offer so that students in all study locations can receive the correct training at the correct time.
Nord University would like to procure 5 to 7 operator places with the accompanying nodes for connection to the simulation tool Sim Capture Enterprise.
The procurement has an estimated value of NOK 4,112,000. Of this, NOK 2,911,815 make up investment costs for equipment, and a subscription for Sim Capture Enterprise is NOK 401,093 a year. All prices are stated excluding VAT.
The procurement of operator places will be regulated by SSA-K, whilst the subscription service will be regulated by SSA-L.
As there are no other suppliers that can deliver a full-scale simulation system with sufficient geographical flexibility, there is only one supplier that can deliver the required system. The contracting authority is, therefore, permitted to make a direct procurement from Lærdal Medical AS, cf. the Public Procurement Act § 13-4 first paragraph, letter b. no. 2.
Simulation is a learning activity in which we try to create reality in a clinical environment, and, with the help of role play, video, VR technology, or simulators as puppets, students can practice procedures, cooperation, decision making, critical thinking, challenging communication, and reflection. Market surveys carried out by the contracting authority show that there are several suppliers in the market that offer products and tools within medical simulation, but there is however only one supplier of full-scale simulation with possibilities for teaching activity (simulation and skils training) as well as research in the SimCapture management system. The chosen supplier has therefore a specific tool that no others in the market offer.


Winner: Laerdal Medical AS
Award value: 4112000
Public procurement notice: Additional Information
Published: 2023-10-31
Buyer: Statens institutionsstyrelse 171 22 Solna
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30231300 | 30237260 | 32323100 | 48810000: Information systems | 51310000
Submission deadline: 2023-11-03
Award criteria: Lowest price

Technical requirements: SiS upphandlar ramavtal för inköp av digitala informationsskärmar med tillhörande tjänster. Upphandlingen avser produkt inklusive mjukvara, installation, driftsättning, managering.
Upphandling avser leverans till samtliga orter där SIS har verksamhet. Anbud lämnas på hela upphandlingen.
SiS upphandlar ramavtal för inköp av digitala informationsskärmar med tillhörande tjänster. Upphandlingen avser produkt inklusive mjukvara, installation, driftsättning, managering.
Upphandling avser leverans till samtliga orter där SIS har verksamhet. Anbud lämnas på hela upphandlingen.
SiS upphandlar ramavtal för inköp av digitala informationsskärmar med tillhörande tjänster. Upphandlingen avser produkt inklusive mjukvara, installation, driftsättning, managering.
Upphandlingen avser leverans till samtliga orter där SIS har verksamhet. Anbud lämnas på hela upphandlingen.
Public procurement notice: Contract Award Notice
Published: 2023-10-31
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "ЦАРИЦА ЙОАННА-ИСУЛ" ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 16774290 BGN
Award criteria: Lowest price

Technical requirements: Предметът на обществената поръчка включва доставка на лекарствения продукт Рembrolizumab 100 mg за нуждите на УМБАЛ "Царица Йоанна-ИСУЛ" ЕАД.
Периодична доставка на Рembrolizumab 100 mg. Прогнозно количество – 3 150 бр, подробно описано в Техническата спецификация – Приложение № 1.
При липса на нов договор със същия предмет, сключен по реда на ЗОП и в случай, че през 27-месечния период на действие на договора не е достигната стойността на същия, Възложителят си запазва правото, при необходимост от продължаване на доставките, да удължи срока до 6 (шест) месеца на сключения договор в рамките на първоначалната стойност.
Срокът на договора може да бъде удължен до 6 (шест) месеца, считано от датата на сключването на допълнително споразумение (анекс) или до достигане на неусвоения финансов ресурс, т.е. до достигане на стойността на договора, в зависимост от това кое от двете събития настъпи по-рано.


Winner: Топ Хоспитал Сървис ЕАД
Award value: 16774290
Number of bids: 3
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-10-31
Buyer: Education Authority NI
Country: UK
Contract type: Works
CPV classification: 45210000: Building construction work

Technical requirements: Due to circumstances which could not have been foreseen at the time of publication of the previous VEAT Notice, EANI are now required to further increase the value of this contract. This is required as additional expenditure has been incurred due to increased demand for Special Educational Needs (SEN) placements, which were not anticipated at the time of the original Contract Notice or subsequent VEAT Notices. The uplift to the contract value also being sought as a precautionary measure to ensure continued service delivery of the SEN placement programme and in particular the potential of further ongoing response maintenance works as may be required before the contract expiry. The EANI does not intend to extend the time of this contract beyond the modification referenced in VEAT 2022/S 243-703438 published on 16 December 2022. Rather, this publication is to increase the value of the contract.
The provisions of the contract as referenced in VEAT 2022/S 243-703438 and in VEAT 2022/S 077-210788 remain. Regulation 72(1)(c) permits this extension due to unforeseen circumstances which a diligent contracting authority could not have foreseen, the overall nature of the contract is not altered and Modification value is GBP  4 000 000 which does not exceed 50 % of the original contract value. This contingency includes sums to permit work in other Lots (as per the contract and Regulation 72 (1)(a)). Regulation 72(1) (b) further permits this extension as a change of provider: (i)	cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured under the original procurement and given the need to ensure continued access to EANI schools and facilities and could result in partial/total closure of schools; and (ii)	will cause significant inconvenience and duplication of costs. EANI envisages new contract award by 31.05.24.


Winner: Irwin ME Ltd
Public procurement notice: Additional Information
Published: 2023-10-31
Buyer: Statens Konstråd
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services | 79340000 | 79342000 | 79822500
Submission deadline: 2023-11-14
Award criteria: The most economic tender

Technical requirements: Uppdraget utgår från Statens konstråds kommunikationsavdelning och omfattar utveckling, drift, förvaltning och support av Statens konstråds Wordpress-plattform och kommunikationstjänster som produktion av annonser, affischer, layoutmallar, uppdatering av grafisk manual, framtagande av kampanjer och andra närliggande kommunikationstjänster.
Public procurement notice: Contract Notice
Published: 2023-10-31
Buyer: ENTE PÚBLICO HOSPITAL UNIVERSITARIO DE FUENLABRADA
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 501600 EUR
Submission deadline: 2023-12-12
Award criteria: The most economic tender
EU fund: ESF


Eligibility requirements: Ver Pliegos de Cláusulas Administrativas Particulares

Award value: 501600
Public procurement notice: Contract Award Notice
Published: 2023-10-31
Buyer: Director Gerente de FREMAP
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 62016 EUR

Technical requirements: Contratación del servicio de asistencia sanitaria de especialidades médicas quirúrgicas en el Hospital de FREMAP de Majadahonda para FREMAP, Mutua Colaboradora con la Seguridad Social nº 61.
Las necesidades que deben satisfacerse mediante este procedimiento se especifican, describen en detalle y justifican en la Memoria de Necesidades que se publica con el mismo.
Contratación del servicio de asistencia sanitaria de Anestesiología y Reanimación y Tratamiento del Dolor para el Hospital FREMAP de Majadahonda.
Las necesidades que deben satisfacerse mediante este lote se especifican, describen en detalle y justifican en la Memoria de Necesidades que se publica con el resto de documentos del expediente.
Contratación del servicio de asistencia sanitaria de Cirugía General y del Aparato Digestivo para el Hospital FREMAP de Majadahonda
Las necesidades que deben satisfacerse mediante este lote se especifican, describen en detalle y justifican en la Memoria de Necesidades que se publica con el resto de documentos del expediente.
Contratación del servicio de asistencia sanitaria de Urología para el Hospital FREMAP de Majadahonda.
Las necesidades que deben satisfacerse mediante este lote se especifican, describen en detalle y justifican en la Memoria de Necesidades que se publica con el resto de documentos del expediente.
Contratación del servicio de asistencia sanitaria de Cirugía Ortopédica y Traumatología (Cirugía del plexo braquial y las propias de la especialidad de COT) para el Hospital FREMAP de Majadahonda y el centro propio que el adjudicatario ponga al servicio del contrato.
Las necesidades que deben satisfacerse mediante este lote se especifican, describen en detalle y justifican en la Memoria de Necesidades que se publica con el resto de documentos del expediente.
Contratación del servicio de asistencia sanitaria de Cirugía Oral y Maxilofacial - Odontología para el Hospital FREMAP de Majadahonda y el centro propio que el adjudicatario ponga al servicio del contrato.
Las necesidades que deben satisfacerse mediante este lote se especifican, describen en detalle y justifican en la Memoria de Necesidades que se publica con el resto de documentos del expediente.
Contratación del servicio de asistencia sanitaria de Cirugía Ortopédica y Traumatología (Cirugía del plexo braquial y las propias de la especialidad de COT) para el Hospital FREMAP de Majadahonda y el centro propio que el adjudicatario ponga al servicio del contrato.


Winner: MIGUEL CUADROS ROMERO
Award value: 62016
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-10-31
Buyer: CISPA - Helmholtz-Zentrum für Informationssicherheit gGmbH
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000
Estimated value: 386000 EUR
Award criteria: The most economic tender

Technical requirements: den Auftrag ohne vorherige Veröffentlichung einer Bekanntmachung im Amtsblatt der Europäischen Union vergeben hat, ohne dass dies aufgrund Gesetzes gestattet ist,
(2) Die Unwirksamkeit nach Absatz 1 kann nur festgestellt werden, wenn sie im Nachprüfungsverfahren innerhalb von 30 Kalendertagen nach der Information der betroffenen Bieter und Bewerber durch den öffentlichen Auftraggeber über den Abschluss des Vertrags, jedoch nicht später als sechs Monate nach Vertragsschluss geltend gemacht worden ist. Hat der Auftraggeber die Auftragsvergabe im Amtsblatt der Europäischen Union bekannt gemacht, endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union.
der öffentliche Auftraggeber der Ansicht ist, dass die Auftragsvergabe ohne vorherige Veröffentlichung einer Bekanntmachung im Amtsblatt der Europäischen Union zulässig ist,
der öffentliche Auftraggeber eine Bekanntmachung im Amtsblatt der Europäischen Union veröffentlicht hat, mit der er die Absicht bekundet, den Vertrag abzuschließen, und
der Vertrag nicht vor Ablauf einer Frist von mindestens zehn Kalendertagen, gerechnet ab dem Tag nach der Veröffentlichung dieser Bekanntmachung, abgeschlossen wurde.
Die Bekanntmachung nach Satz 1 Nummer 2 muss den Namen und die Kontaktdaten des öffentlichen Auftraggebers, die Beschreibung des Vertragsgegenstands, die Begründung der Entscheidung des Auftraggebers, den Auftrag ohne vorherige Veröffentlichung einer Bekanntmachung im Amtsblatt der Europäischen Union zu vergeben, und den Namen und die Kontaktdaten des Unternehmens, das den Zuschlag erhalten soll, umfassen.


Winner: GISA GmbH
Award value: 386000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-10-31
Buyer: ISPRA - Istituto Superiore per la Protezione e la Ricerca Ambientale
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services
Estimated value: 254098.36 EUR
Award criteria: The most economic tender

Technical requirements: procedura aperta per l'affidamento del servizio di sviluppo software per potenziamento piattaforma Idrogeo e banca dati nazionale monitoraggio in situ frane
Procedura aperta per l’affidamento del servizio di sviluppo software per potenziamento piattaforma Idrogeo e banca dati nazionale monitoraggio in situ frane CIG 9819330F71
Nel calcolo del valore totale stimato dell’appalto, la stazione appaltante ha preso in considerazione anche € 2.266,49 , quale clausola di revisione prezzi ex art. 29, c. 1 del D.L. 04/2022 (cfr. documentazione di gara
PNRR “GeoSciences IR” - Missione 4, “Istruzione e Ricerca” - Componente 2, “Dalla ricerca all’impresa” - Linea di investimento 3.1, “Fondo per la realizzazione di un sistema integrato di infrastrutture di ricerca e innovazione” Finanziato dall'Unione europea NextGenerationEU CUP I53C22000800006
procedura aperta per l'affidamento del servizio di sviluppo software per potenziamento piattaforma Idrogeo e banca dati nazionale monitoraggio in situ frane


Winner: Sciamlab srl
Award value: 254098.36
Number of bids: 3
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-10-31
Buyer: Municipiul Sighișoara
Country: RO
Contract type: Works
CPV classification: 45233120: Road construction works

Technical requirements: Execuţia lucrărilor aferente obiectivului de investiţii „REABILITAREA STRĂZII NICOLAE BĂLCESCU DIN MUNICIPIUL SIGHIŞOARA”.
Contract: „REABILITAREA STRĂZII NICOLAE BĂLCESCU DIN MUNICIPIUL SIGHIŞOARA” COD SMIS 136159 • Lungime proiectata a obiectivului : = 0,187 km • Suprafata parte carosabila proiectata = 1441 mp • Suprafata carosabila parcari proiectate = 433 mp • Suprafata trotuar proiectat = 852 mp • Suprafata strazi laterale/amenajare intersectie = 298 mp • Alveole copaci = 20 mp TOTAL SUPRAFATA ocupata de lucrarile propuse = 3044 mp Detaliere bugetara: Cap. deviz Denumire capitol de cheltuieli Valoare lei Fără TVA 1. Cheltuieli cu amenajări pentru protecţia mediului şi aducerea la starea iniţială 4.500,00 TOTAL CAPITOLUL 1 4.500,00 2. Cheltuieli pentru asigurarea cu utilităţi 0,00 TOTAL CAPITOLUL 2 0,00 4.1. Construcţii şi instalaţii 671.726,11 4.2. Montaj utilaj tehnologic 0,00 4.3. Utilaje, echipamente tehnologice şi funcţionale cu montaj (procurare) 0,00 TOTAL CAPITOLUL 4 671.726,11 5.1 Organizare de șantier 6.717,26 5.1.1 Lucrări de construcții și instalații aferente organizării de santier 3.358,63 5.1.2 Cheltuieli conexe organizării de santier 3.358,63 TOTAL CAPITOLUL 5 6.717,26 6.2 Probe tehnologice 0,00 TOTAL CAPITOLUL 6 0,00 Total Valoare Estimată a contractului 682.943,37



Winner: Astor Com S.R.L.
Public procurement notice: Contract Award Notice
Published: 2023-10-31
Buyer: Kretingos rajono savivaldybės administracija
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 31313 EUR
Award criteria: Lowest price

Technical requirements: Pirkimo objektas skaidomas į 20 (dvidešimt) dalių, kurių apimtys ir dalykas, reikalavimai ir techninė specifikacija apibrėžti specialiųjų pirkimo sąlygų 2 priede.
Prekių apimtys, reikalavimai ir techninė specifikacija apibrėžti specialiųjų pirkimo sąlygų 2 priede.



Winner: A. Zapalskio IĮ "AZAS"
Award value: 31313
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2023-10-31
Buyer: Szpital Powiatowy w Pyrzycach
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141110 | 33600000: Pharmaceutical products | 33631400
Submission deadline: 2023-11-30
Award criteria: The most economic tender

Technical requirements: Pakiet nr 11 - Majtki chłonne,spodnie do kolonoskopii,majtki mocujące,kompresy gazowe,opaski gipsowe,podkłady gin.
Public procurement notice: Contract Notice
Published: 2023-10-31
Buyer: Szpital św. Anny w Miechowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2023-11-15
Award criteria: The most economic tender

Technical requirements: Zakup systemu holterowskiego pomiaru ciśnienia z akcesoriami w ramach działania  Modernizacja infrastruktury i doposażenie podmiotów leczniczych poddziałanie 18.2, obszaru V. Inwestycje w systemie opi
Zakup systemu holterowskiego pomiaru ciśnienia z akcesoriami w ramach działania  Modernizacja infrastruktury i doposażenie podmiotów leczniczych poddziałanie 18.2, obszaru V. Inwestycje w systemie opieki kardiologicznej, Narodowego Programu Chorób Układu Krążenia na lata 2022-2023
Zamawiający zdecydował się zastosować art. 138 ust. 2 pkt 2 w przeprowadzeniu postępowania przetargowego na „Zakup systemu holterowskiego pomiaru ciśnienia z akcesoriami w ramach działania  Modernizacja infrastruktury i doposażenie podmiotów leczniczych poddziałanie 18.2, obszaru V. Inwestycje w systemie opieki kardiologicznej, Narodowego Programu Chorób Układu Krążenia na lata 2022-2023”. Pilna potrzeba udzielenia zamówienia i skrócenie terminu składania ofert wynikają m.in. z konieczności  wykorzystania i rozliczenia przyznanego dofinansowania z Ministerstwa Zdrowia w celu niezbędnego doposażenia Oddziału Kardiologii i Chorób Wewnętrznych.

Eligibility requirements: Tak jak w SWZ
Public procurement notice: Additional Information
Published: 2023-10-31
Buyer: Gmina Lipno
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09000000 | 09300000 | 65300000: Electricity distribution and related services
Submission deadline: 2023-11-07
Award criteria: The most economic tender

Technical requirements: „Dostawa energii elektrycznej obejmująca usługę kompleksową polegającą na świadczeniu usługi przesyłania lub dystrybucji energii elektrycznej oraz sprzedaży energii elektrycznej do obiektów Gminy Lipno"
Public procurement notice: Additional Information
Published: 2023-10-31
Buyer: marine/dcssf/ Dssfbrest
Country: FR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35520000: Parts for warships | 50640000
Award criteria: The most economic tender

Technical requirements: le marché a été déclaré sans suite le 22/03/2023 pour un motif d'intérêt général lié à l'expiration du délai de validité de l'offre.
références de l'avis initial mis en ligne sur le site BOAMP, annonce no 21-136084, mise en ligne le 14 octobre 2021.
le marché a été déclaré sans suite le 22/03/2023 pour un motif d'intérêt général lié à l'expiration du délai de validité de l'offre.
références de l'avis initial mis en ligne sur le site BOAMP, annonce no 21-136084, mise en ligne le 14 octobre 2021.
le marché a été déclaré sans suite le 22/03/2023 pour un motif d'intérêt général lié à l'expiration du délai de validité de l'offre.
références de l'avis initial mis en ligne sur le site BOAMP, annonce no 21-136084, mise en ligne le 14 octobre 2021.
le marché a été déclaré sans suite le 22/03/2023 pour un motif d'intérêt général lié à l'expiration du délai de validité de l'offre.
références de l'avis initial mis en ligne sur le site BOAMP, annonce no 21-136084, mise en ligne le 14 octobre 2021.
le marché a été déclaré sans suite le 22/03/2023 pour un motif d'intérêt général lié à l'expiration du délai de validité de l'offre.
références de l'avis initial mis en ligne sur le site BOAMP, annonce no 21-136084, mise en ligne le 14 octobre 2021.
le marché a été déclaré sans suite le 22/03/2023 pour un motif d'intérêt général lié à l'expiration du délai de validité de l'offre.
références de l'avis initial mis en ligne sur le site BOAMP, annonce no 21-136084, mise en ligne le 14 octobre 2021.
le marché a été déclaré sans suite le 22/03/2023 pour un motif d'intérêt général lié à l'expiration du délai de validité de l'offre.
références de l'avis initial mis en ligne sur le site BOAMP, annonce no 21-136084, mise en ligne le 14 octobre 2021.
le marché a été déclaré sans suite le 22/03/2023 pour un motif d'intérêt général lié à l'expiration du délai de validité de l'offre.