Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2024-11-27
Buyer: Shared Service Centrum Ons
Country: NL
Region: NL211
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2025-01-17
Award criteria: price, quality

Technical requirements: SSC Ons wil een overeenkomst afsluiten met één Opdrachtnemer voor de levering, onderhoud, beheer en implementatie van een SaaS-oplossing (zijnde een standaardoplossing zonder maatwerk) voor een IAM systeem. In de standaardoplossing dienen de voor SSC Ons noodzakelijke functionaliteiten te zijn ondergebracht, zoals onder 'scope' staat beschreven. 1
Bestaande uit:
1. Beschrijving van de werkende oplossing (15 punten);
2. Aanpak implementatie voor SSC Ons, de gemeente Zwolle als launching partner de daaropvolgende partnerorganisaties (15 punten);
3. Overdracht naar beheer (10 punten).
SSC Ons heeft al een aantal jaren behoefte aan verbeterde, uniforme en gestandaardiseerde IDU processen met een IAM oplossing die SSC Ons met haar partner ondersteunt in de (bedrijfsvoering-) processen.

De behoefte om het autorisatieproces te verbeteren werd o.a. ingegeven door audits en accountantscontroles waaruit herhaaldelijk naar voren kwam dat medewerkers te veel autorisaties hebben. Dit doet zich voor bij het aanmaken van accounts (instroom), alsook bij het doorstromen van een medewerker naar een andere functie (doorstroom). Ook blijven autorisaties (of accounts) te lang beschikbaar terwijl de medewerker al vertrokken is (uitstroom). Dit geeft risico’s op het gebied van informatieveiligheid en fraude en tevens kunnen hier kosten aan verbonden zijn.

De ICT omgeving van SSC Ons is de afgelopen jaren uitgebreid met een aantal nieuwe domeinen (partnerorganisaties) en maakt de transitie naar SaaS (Cloud applicaties). De doorwerking van het proces is voor elke partner in de vorm van maatwerk geïmplementeerd. Dit heeft tot gevolg dat het proces niet is gestandaardiseerd en daarmee de foutgevoeligheid, het aantal handelingen en te onderhouden applicaties zich uitbreidt. Op dit moment wordt de toegang tot al deze applicaties veelal handmatig beheerd, met soms per applicatie een ‘eigen’ proces voor het aanleveren van gebruikersmutaties. Deze verscheidenheid aan processen en formulieren werkt in de hand dat over de applicaties heen geen eenduidig overzicht is van medewerkers c.q. gebruikers. Door IAM op orde te brengen en te voorzien in rapportages, wordt betrouwbaarheid en veiligheid verhoogd. Daardoor kan voldaan worden aan de (in- en externe) wet- en regelgeving. Door het invoeren van uniforme en gestandaardiseerde processen met IAM oplossing ontstaat er een efficiëntere werkwijze met een hoger gebruikersgemak en eventuele kostenbesparing (op termijn). 1
Initiële looptijd van 3 jaar, met de mogelijkheid om viermaal met maximaal 2 jaar te verlengen.
Public procurement notice: Contract Notice
Published: 2024-11-27
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 7522219.73 EUR
Submission deadline: 2024-12-02
Award criteria: price, quality

Technical requirements: Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima
Plaćanje obveza za mirovinsko i zdravstveno osiguranje
Sukob interesa koji proizlazi iz sudjelovanja u postupku nabave
Narušavanje tržišnog natjecanja zbog izravnog ili neizravnog sudjelovanja u pripremi ovog postupka nabave
Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - XIII za zdravstvene ustanove u Republici Hrvatskoj

Predmet nabave su lijekovi koji se ne nalaze na Osnovnoj i Dopunskoj listi lijekova Hrvatskog zavoda za zdravstveno osiguranje (dalje u tekstu HZZO) već je za iste potrebno ishoditi suglasnost Povjerenstva za lijekove (lijekovi koji imaju odobrenje ali se koriste izvan propisane indikacije i lijekovi koji imaju odobrenje ali se nalaze izvan Osnovne i Dopunske liste lijekova), a za pojedine grupe lijekova i Suglasnost za interventni uvoz lijeka, sukladno članku 129. Zakona o lijekovima (NN 76/13, 90/14, 100/18). 

Interventni unos i uvoz lijekova podrazumijeva unos i uvoz lijekova koji nemaju odobrenje za stavljanje u promet u Republici Hrvatskoj. 

Agencija za lijekove i medicinske proizvode (dalje u tekstu: HALMED) može izvanredno dati suglasnost za unošenje ili uvoz lijeka za koji nije dano odobrenje za stavljanje u promet u Republici Hrvatskoj, a koji će se primjenjivati za liječenje bolesnika, u sljedećim slučajevima: 
	za nužne slučajeve pojedinačnog liječenja lijekom koji je na vlastitu odgovornost propisao doktor medicine ili doktor dentalne medicine koji provodi liječenje, 
	u slučaju medicinski opravdane potrebe, radi zaštite zdravlja ljudi,
	za slučaj elementarnih nepogoda ili drugih izvanrednih stanja, 
	za klinička ispitivanja.


Winner: KLINIČKI BOLNIČKI CENTAR SPLIT
Public procurement notice: Contract Award Notice
Published: 2024-11-27
Region: LV009
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24900000 | 33600000: Pharmaceutical products | 38000000
Estimated value:  EUR
Award criteria: price

Technical requirements: Dažādu reaģentu un materiālu piegāde LBTU vajadzībām studiju un zinātniskam darbam
Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu


Award value: 2756.82
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2024-11-27
Buyer: UNIVERSITE DE LILLE
Country: FR
Region: FRE11
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35125110: Biometric sensors
Estimated value:  EUR
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Appel d'offres selon les dispositions des articles R21242 et R21612 à R21615 du décret n° 20181075 du 3 décembre 2018 portant partie réglementaire du code de la commande publique
Acquisition d'un dispositif de suivi multi-utilisateurs pour environnement de projection stéréoscopique et d'un dispositif de capture dynamique de mouvements pour la Fédération de Recherche Science et Culture du Visuel de l'Université de Lille dans le cadre du FEDER ENHANCE
Conformément à l'article 8 du règlement de consultation (RC), l'offre doit être valable jusqu'au 31 décembre 2023, à compter de la date limite de réception des offres.
CRITERE : TECHNIQUE : Qualité et spécificité des équipements selon le mémoire technique  : 45 points
CRITERE : Périmètre et durée de garantie légale, extension de garantie (si retenue), prestation d'installation et configuration, qualité du SAV : 15 points


Winner: UNIVERSITE DE LILLE
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2024-11-27
Buyer: Régie départementale du train du Montenvers
Country: FR
Region: FRK24
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 09310000 | 31682000 | 65300000: Electricity distribution and related services | 65310000: Electricity distribution
Award criteria: quality, price

Technical requirements: Ces prestations comprennent :
- La fourniture d'électricité pour les points de livraison (PDL) listé dans le paragraphe 2.5 du CCTP ;
- L'accès et l'utilisation, pour ces points de livraison, dans le cadre d'un contrat unique, au réseau public de distribution ;
- La mission de responsable d'équilibre conformément à l'article L.321-15 du Code de l'énergie ;
- La couverture des obligations associées aux garanties de capacité pour les fournisseurs d'électricité ;
- Les services associés à la fourniture d'électricité pour ces mêmes points de livraison (plateforme Web, Flux de facturation, traitement des demandes au gestionnaire de réseau de distribution (GRD), notamment).
Le contrat est conclu pour une durée allant de la date de notification jusqu'au 30 avril 2027, décomposée comme suit :
- De la date de notification au 31/10/2024 : délai de préparation
- Du 1er novembre 2024 au 31 octobre 2026 : fourniture et acheminement  d'électricité
- 1er novembre 2026 au 30 avril 2027 : accès à l'espace client en ligne
Le contrat est un accord cadre à bons de commande sans minimum et avec un maximum de 960 000  euro(s)  HT


Winner: ENALP
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-11-27
Buyer: SYKEHUSINNKJØP HF
Country: NO
Region: NO074
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33157000 | 33157400 | 33195110
Award criteria: cost, quality

Technical requirements: The aim of the procurement is to enter into a framework agreement for respirators for long term mechanical ventilation treatment (LTMV) for home use, at BHM (treatment aids) for the health authorities in Helse Sør-Øst.The respirators shall be able to be used for patients with invasive ventilation, non-invasive ventilation and gauze pipe ventilation, for adult patients, children and newborns. The contracting authority has an estimated volume of 260 respirators over a four year period for the following health companies: Akershus universitetssykehus HFOslo universitetsykehuset i Vestfold HFSykehuset Innlandet HFSykehuset Telemark HFSørlandet Sykehus HFVestre Viken HFOppgitt omfang is an estimate of information for the tenderer and is not binding for future contract volume. A parallel framework agreement shall be signed with up to 3 tenderers. A framework agreement will also be signed for equipment dependent consumables for as long as the equipment is in use. An option shall be offered on a service agreement level 1-3 in accordance with the Health South-East Service Contract.
The objective of the procurement is to enter into a framework agreement for respirators for long term mechanical ventilation treatment (LTMV) for home use, at BHM (treatment aids) for the health authorities in Helse Sør-Øst.


Number of bids: 0
Public procurement notice: Contract Notice
Published: 2024-11-27
Buyer: STATSBYGG
Country: NO
Region: NO081
Contract type: Services
Procedure: Open procedure
CPV classification: 48218000 | 72000000 | 72200000 | 72212218 | 72260000: Software-related services
Estimated value: 45000000 NOK
Submission deadline: 2025-01-10
Award criteria: price, quality

Technical requirements: Is the supplier in a situation where he has been forced debt arrangement?  Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003,  p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on control of organised crime (EUT L 300 of 11.11.2008, p. 42)
Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-11-27
Buyer: AGSM AIM SPA
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 2136500 EUR
Submission deadline: 2024-12-04
Award criteria: quality

Technical requirements: Fornitura in locazione operativa e/o manutenzione delle apparecchiature hardware associate, di tutti i servizi di supporto e assistenza software necessari al corretto funzionamento delle stesse nonché di tutti i servizi organizzativi e accessori che nel complesso rientrano nella così detta categoria dei servizi di “Fleet Management"
Aver avuto un fatturato complessivo, nel triennio 2021-2023, pari ad almeno Euro 4.000.000.
Avere stipulato ed eseguito, nel periodo 2021 - data di pubblicazione del presente bando, almeno 2 contratti per servizi di “gestione noleggio operativo, assistenza e supporto delle postazioni di lavoro” per un numero di postazione di lavoro almeno pari a 1000
Sistemi di garanzia della qualità e norme di gestione ambientale: possesso UNI CEI ISO/IEC 27001:2014 e 9001
Procedura aperta per l'outsourcing del servizio di Fleet Management

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-11-27
Buyer: Ministère de l'Intérieur
Country: FR
Region: FR101
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 12041666.66 EUR
Award criteria: price, quality

Technical requirements: La procédure utilisée est celle de l'appel d'offres ouvert, conformément aux dispositions des articles L. 2124-2, R. 2124-2 et R. 2161-2 à R. 2161-5 du code de la commande publique.
La consultation a pour objet la fourniture d'une solution d'accès à Internet et d'hébergement
de données sur internet.
Le lieu d'exécution des prestations est propre à chaque lot.
Valeur technique sur 600 points analysée via les sous-critères suivants : 
Sous-critère technique 1 : Qualité de la méthodologie mise en place pour la gestion du parc et fonctionnalités du réseau 204 points
Sous-critère technique 2 : Qualité des moyens humains et organisationnels mise en oeuvre pour l'exécution des prestations 198 points
Sous-critère technique 3 : Qualités des prestations du SAV et de l'assistance 198 points
Les voies de recours ouvertes aux candidats sont les suivantes: 
- référé précontractuel, dans les conditions prévues aux articles L. 551-1 à L. 551-12 du Code de justice administrative (Cja), 
- référé contractuel, dans les conditions prévues aux articles L. 551-13 à L. 551-23 du CJA et dans les délais prévus à l'article R. 551-7 du CJA. À compter de la signature de l'accord cadre, les tiers (dont les candidats évincés), pourront en outre introduire un recours de pleine juridiction dans les 2 mois suivant la date à laquelle la conclusion de l'accord cadre sera rendue publique.


Winner: Ministère de l'Intérieur
Award value: 22166666.66
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2024-11-27
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Region: DEB11
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35522000: Shipborne radar systems | 38113000
Submission deadline: 2025-08-06
Award criteria: price

Technical requirements: Beschaffung und Werksprüfung einer mil. Sonaranlage für Tender MAIN inkl. Dokumentation.


Winner: ELAC SONAR GmbH
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-11-27
Buyer: Consejo de Administración de Movilidad y Desarrollo Urbano Sostenible, S.L., (MODUS ROTA)
Country: ES
Region: ES612
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34142100
Estimated value: 288000 EUR
Submission deadline: 2024-12-31
Award criteria: quality, price

Technical requirements: Motivos de exclusión exclusivamente nacionales, así como los establecidos en el DEUC
Suministro mediante renting de un (1) camión con equipo portacontenedores basculante, y soporte para rodillo compactador portátil, para MODUS ROTA, así como el servicio de taller mecánico para el mantenimiento preventivo y correctivo de dicho camión, para MODUS ROTA.
CRITERIO DE MEJORA (REDUCCIÓN DEL PLAZO DE ENTREGA).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2024-11-27
Region: ES514
Contract type: Supplies
CPV classification: 48710000: Backup or recovery software package | 72317000: Data storage services | 72910000
Estimated value: 384000 EUR
Submission deadline: 2024-12-27

Technical requirements: Contratación del suministro de la infraestructura de almacenamiento y backup, así como los servicios de gestión, mejora y su mantenimiento por Salut Sant Joan de Reus - Baix Camp
Suministro de una infraestructura cabinas de almacenamiento
Suministro de una infraestructura para realizar backup
Public procurement notice: Contract Notice
Published: 2024-11-27
Region: DEA22
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2025-01-10
Award criteria: price, quality

Technical requirements: Zwingende bzw. fakultative Ausschlussgründe nach §§ 123 bis 126 GWB
Es wird darauf hingewiesen, dass ein Nachprüfverfahren nach Paragraf 160 Abs. 3 Nr. 4 GWB unzulässig ist, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht mehr abhelfen zu wollen, vergangen sind. Es wird weiterhin darauf hingewiesen, dass die Rügefrist des Paragrafen 160 Abs. 3 Nr. 1 GWB gilt.
Lieferung eines neuen Gerätewagen Logistik für das Feuerwehrtechnische Zentrum des Landkreises Barnim
Durch Vorlage eines Präqualifikationszertifikates oder durch Vordruck Eigenerklärung.

Einzureichende Unterlagen:
    - Berufshaftpflichtversicherung (1/1 Mio) (mit dem Angebot mittels Eigenerklärung vorzulegen): Erklärung des Bieters über den Bestand einer Berufs- oder Betriebshaftpflichtversicherung mit einer Mindestdeckung von jeweils 1 Mio. Euro für Personen- und Sach- oder Umweltschäden bzw. Erklärung des Bieters, im Falle der Auftragserteilung einen entsprechenden Versicherungsvertrag abzuschließen.
- Berufshaftpflichtversicherung (Nachweis) (auf Anforderung der Vergabestelle mittels Dritterklärung vorzulegen): Nachweis des Bestehens einer Berufshaftpflichtversicherung entsprechend der Mindestdeckungssummen im Falle der beabsichtigten Zuschlagserteilung.
- Umsatz in den letzten drei Geschäftsjahren (mit dem Angebot mittels Eigenerklärung vorzulegen): Erklärung des Bieters über den Gesamtumsatz des Unternehmens in den letzten drei abgeschlossenen Geschäftsjahren, sowie über Umsätze von Leistungen, die mit der zu vergebenden Leistung vergleichbar sind
Die einzureichenden Unterlagen werden automatisch an den dafür vorgesehenen Stellen bekanntgegeben.

Eligibility requirements: other


Winner: Datenservice Öffentlicher Einkauf (in Verantwortung des Beschaffungsamts des BMI)
Public procurement notice: Contract Award Notice
Published: 2024-11-27
Buyer: Frogn kommune
Country: NO
Region: NO082
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 48000000 | 48219300 | 48311000 | 48311100 | 72000000
Award criteria: cost, quality

Technical requirements: About this phase (STEP 1):

The competition will be held in accordance with the Public Procurement Act from 17 June 2016 no. 73 (LOA) with the accompanying regulations of 12 August 2016 no. 974 (FOA), as well as the provisions in this qualification documentation and the tender documentation. The competition will be held as TED - Negotiated Procedure in accordance with the regulations Parts I and III. All interested tenderers can present a request for participation in this procedure. Tenderers who are qualified will be invited to submit a tender.

About the later tender phase (STAGE 2):

There can be a first reduction of the number of tenders before the negotiations, based on the award criteria stated in 1.3 in stage 2, with the weighting stated there. Negotiations will only be carried out if the contracting authority, after the tenders have been received, considers it appropriate. Tenderers must therefore submit their best tender and cannot expect to be invited to negotiations. Negotiations can be made on all sides of the tender and minutes will be kept from the negotiations. Revised tenders must be submitted in writing.

The Contracting Authority has set aside time for negotiations Wednesday 23.10.2024. Tenderers are asked to keep the day off.

The contracting authority points out that the exceptions in accordance with the regulations §13-2 a, c and d will be used for the procurement.

The procurement is announced in the DOFFIN and TED database.
The competition is for the delivery of an ICT system that supports the entire recruitment process for all involved, including applicants. The system is to be seen as a pre-system and it has relevant integrations with the municipalities ́ ICT systems for archive and HR/payroll. The system is cloud based and is provided as a service. 

The contracting authorities are Frogn, Vestby, Ås and Nesodden municipalities.

The value of the procurement is estimated to be above the EEA threshold. The volume is an estimate and is not binding for the contracting authority.

See the procurement documents for further information.

A draft of the tender documentation is attached to this qualification documentation. The contracting authority reserves the right to make minor, not significant changes to this basis before tenderers are invited to submit a tender.

The contracting authority reserves the right to cancel the competition, i.a. in connection with budgetary coverage and political approval.


Winner: Talentech AS
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-11-27
Buyer: Consejería de Economía, Hacienda e Innovación de las Illes Balears
Country: ES
Region: ES532
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30210000 | 72261000: Software support services
Estimated value: 944487.92 EUR
Submission deadline: 2024-12-27
Award criteria: price

Technical requirements: los motivos de exclusión son los que constan en la normativa correspondiente
Contrato mixto de suministro de 10 servidores (incluyen sus correspondientes suscripciones de VMWare y Red Hat, 2 switches KVM, y la instalación y configuración necesaria de toda la solución adquirida para integrarla en la actual plataforma de virtualización de la Dirección General de Estrategia Digital y Simplificación Administrativa) y de servicio de asistencia técnica