Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-01-20
Buyer: Malmö kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71242000 | 71310000 | 71400000 | 71540000: Construction management services
Estimated value: 4924000 SEK
Award criteria: Lowest price

Technical requirements: Detaljprojektering syftar till att genomföra anläggning av allmän platsmark samt terrassering av kvartersmark enligt detaljplanerna 5546 Södra Holma och 5588 Mellersta Holma samt tillkommande ombyggnad av Pildammsvägen norr ut omfattande cirkulationsplatsen med Ärtholmsvägen. Dessutom ingår ett område i nordväst (söder och norr om Ärtholmsvägen) som ska anläggas till ett öppet dagvattenmagasin som ska hantera fördröjning av dagvattnet i området.



Winner: SWECO Civil AB
Award value: 4924000
Number of bids: 9
Public procurement notice: Contract Notice
Published: 2021-01-20
Buyer: Universität Bielefeld
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71000000 | 71530000: Construction consultancy services | 79000000
Submission deadline: 2021-02-16
Award criteria: The most economic tender

Technical requirements: Obchodní služby: právní, marketingové, poradenské služby, nábor zaměstnanců, tiskařské a bezpečnostní služby
Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed
Επιχειρηματικές υπηρεσίες: νομικές, μάρκετινγκ, παροχής συμβουλών, πρόσληψης, εκτύπωσης και ασφάλειας
Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
Servizi per le imprese: servizi giuridici, di marketing, di consulenza, di reclutamento, di stampa e di sicurezza
Uzņēmējdarbības pakalpojumi: tiesības, tirgzinība, konsultēšana, darbinieku vervēšana, iespiešana un drošība
Podnikateľské služby: právo, marketing, konzultácie, nábor pracovníkov, tlačiarenské a bezpečnostné služby
Projektsteuerungsleistungen für den Neubau des medizinischen Forschungsgebäudes R.5 der Universität Bielefeld.
Auf dem Universitätscampus Bielefeld findet die bauliche Realisierung der neu gegründeten medizinischen Fakultät statt. Das neu zu planende Gebäude R.5 „medizinisches Forschungsgebäude“ ist eines der Gebäude, die auf dem Medizincampus errichtet werden. Der Neubau soll bis Ende 2023 fertiggestellt sein. In dem Gebäude sollen Büroflächen (NUF ca. 2 500 m
Die Bewerber, die die Mindestkriterien (min. 2 vergleichbare Referenzprojekte, vgl. III.1.3)) erfüllen, werden hinsichtlich ihrer Eignung auf Grundlage der Wertungskriterien/Bepunktung gem. den Bewerbungsbedingungen (A1) bewertet. Die 3/5 Bewerber mit der höchsten Punktzahl werden zur Angebotsabgabe aufgefordert. Bei Punktgleichheit von Bewerbern erfolgt die Auswahl unter diesen Bewerbern nach dem Losverfahren. Die Teilnahmeanträge werden nach den folgenden Kriterien bewertet:
Mit dem Teilnahmeantrag sind folgende Eignungsnachweise vorzulegen, im Falle von Bewerbergemeinschaften von jedem Mitglied der Bewerbergemeinschaft:
— Referenzprojekte über vergleichbare Projektsteuerungsleistungen in den letzten 5 Jahren (2015-2020), die im Hinblick auf die Vergleichbarkeit folgende Anforderungen erfüllen müssen:
— Projektsteuerungsleistungen entsprechend dem Leistungsbild gem. § 2 AHO Nr. 9, Projektmanagement in der Bau- und Immobilienwirtschaft, Stand März 2020, Handlungsbereiche A-E, oder vergleichbar Grundleistungen in den Projektphasen Nr. I bis V,
— Hochbauprojekt mit komplexen Planungsanforderungen, d.h. mindestens Honorarzone IV (hohe Anforderungen, gem. § 35 HOAI 2021),
— Investitionskosten des Referenzprojektes (Kostengruppen 200 bis 500 gemäß DIN 276 (2018 – 12)) von mindestens 15 000 000,00 EUR (netto).
Public procurement notice: Contract Award Notice
Published: 2021-01-20
Buyer: Wojewódzki Szpital dla Nerwowo i Psychicznie Chorych Dziekanka im. Aleksandra Piotrowskiego
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products
Estimated value: 4069591.91 PLN
Award criteria: The most economic tender

Technical requirements: Zamawiający przewiduje prawo opcji na podstawie art. 34 ust. 4 ustawy Pzp, określając, że zakres zamówienia może dodatkowo wzrosnąć o 5 % dla każdej pozycji asortymentowej pakietu, po cenach jednostkowych określonych w ofercie.



Winner: Urtica Sp.z o.o. 54-613 Wrocław i Polska Grupa Farmaceutyczna SA 91-342 Łódź
Award value: 4069591.91
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-01-20
Buyer: Azienda trasporti milanesi SpA
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 456000 EUR
Submission deadline: 2021-02-22
Award criteria: The most economic tender

Technical requirements: Il presente avviso si intende valido per tutte le società del gruppo ATM, comprese le partecipate. Si segnala che eventuali chiarimenti sugli atti di gara saranno pubblicati esclusivamente sul sito Internet: www.atm.it
30 giorni decorrenti dall’ultima delle comunicazioni del provvedimento di aggiudicazione di cui all’art. 76 D.Lgs. 50/2016 o, per le clausole di gara immediatamente lesive, dalla pubblicazione dell’avviso sulla Gazzetta ufficiale della Repubblica italiana, ai sensi del D.Lgs. 104/2010.

Eligibility requirements: Come indicato nel documento «disciplinare di gara» reperibile all'indirizzo: www.atm.it

Award value: 456000
Public procurement notice: Contract Award Notice
Published: 2021-01-20
Buyer: RAI — Radiotelevisione italiana
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72222200: Information technology planning services
Award criteria: The most economic tender

Technical requirements: Servizi a progetto per lo sviluppo dei sistemi informativi RAI ambito multimediale (CIG n. 8496692C0A)
Servizi a progetto per lo sviluppo dei sistemi informativi RAI ambito multimediale, come dettagliatamente indicati nel progetto.
In considerazione della natura dell’accordo quadro, tutte le quantità indicate nella documentazione di gara sono meramente indicative. Il valore stimato rappresenta l’importo massimo del relativo accordo quadro e non è soggetto a ribasso; tale importo non è in alcun modo impegnativo né vincolante per RAI. Gli effettivi importi delle prestazioni da eseguire saranno determinati in sede di stipula delle richieste di esecuzione.
Public procurement notice: Contract Notice
Published: 2021-01-20
Buyer: Soraris SpA
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144500: Firefighting vehicles | 34144510
Estimated value: 960000 EUR
Submission deadline: 2021-02-05
Award criteria: The most economic tender

Technical requirements: Permuta avente ad oggetto la fornitura di n. 3 compattatori a carico posteriore con vendita di n. 4 mezzi usati.
Sono previste n. 3 opzioni avente ad oggetto ciascuna l'acquisto di un ulteriore mezzo con caratteristiche analoghe a quelle oggetto del lotto n. 1. Le opzioni possono essere attivate singolarmente o cumulativamente.
Permuta avente ad oggetto la fornitura di n. 1 ribaltabile a vasca con carico laterale con vendita di n. 1 mezzi usati.
È prevista l'opzione di acquisto di n. 1 ulteriore mezzo con caratteristiche analoghe a quelle richieste per il mezzo oggetto del lotto n. 2.
Permuta avente ad oggetto la fornitura di n. 1 mezzo ribaltabile a vasca con apparato di compattazione con vendita di n. 1 mezzo usato.
È prevista l'opzione per l'acquisto di un ulteriore mezzo con caratteristiche analoghe a quelle richieste per il lotto n. 3.


Award value: 960000
Public procurement notice: Additional Information
Published: 2021-01-20
Buyer: „Университетска многопрофилна болница за активно лечение „Канев“ АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2021-01-25
Award criteria: Lowest price

Technical requirements: Доставка на медицински консумативи по обособени позиции за нуждите на „УМБАЛ „Канев“ АД за период от 24 (двадесет и четири) месеца по предварителни писмени заявки за нуждите на лечебния процес в „УМБАЛ „Канев“ АД по смисъла на Закона за медицинските изделия и съгласно условията на Закона за обществените поръчки и документацията за участие.
Public procurement notice: Additional Information
Published: 2021-01-20
Buyer: GWQ ServicePlus AG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2022-11-10
Award criteria: Lowest price

Technical requirements: Abschluss einer nicht-exklusiven Rabattvereinbarung nach § 130 a Abs. 8 SGB V zu dem Wirkstoff Adalimumab
§ 130a Abs. 8 SGB V ermöglicht den Krankenkassen (KK) und pharmazeutischen Unternehmen, Rahmenrabattverträge über die zu Lasten der gesetzlichen KK abzugebenden Arzneimittel zu schließen. Die GWQ wird als Gesellschaft für Wirtschaftlichkeit und Qualität bei KK gem. § 130a Abs. 8 S. 5 SGBV für ihre Aktionärs- und Kundenkassen tätig. In Hinblick auf die dafür einschlägigen gesetzlichen Vorschriften zur Vergabe öffentlicher Aufträge, findet ein regelmäßiger Prozess wirkstoffbezogener, förmlicher Vergabeverfahren nach den Regularien des 4. Teils des GWB durch die GWQ ServicePlus AG statt. Bis zum In-Krafttreten neuer Arzneimittelrabattverträge möchte die GWQ mit allen interessierten pharmazeutischen Unternehmen, Arzneimittelrabattverträge im Rahmen des Open-House-Verfahrens zu Präparaten mit dem Wirkstoff Adalimumab abschließen. Frühester Vertragsstart ist der 1.1.2021.
Public procurement notice: Additional Information
Published: 2021-01-20
Buyer: Ministerstvo obrany
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48190000 | 48223000 | 48322000 | 48514000 | 48600000
Submission deadline: 2021-01-22
Award criteria: Lowest price

Technical requirements: Jedná se o nové pořízení DDNM komerčního software a prodloužení licencí v současné době užívaného software. Podrobné vymezení předmětu VZ je uveden v zadávací dokumentaci.
Předmět jednotlivých částí je vymezen v jednotlivých přílohách ZD ve znění vysvětlení a změn ZD (změna č. 1, 2 a 3) - viz. uveřejněné ZD a doplňky.
Public procurement notice: Contract Award Notice
Published: 2021-01-20
Buyer: Danmarks Radio
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72220000: Systems and technical consultancy services
Estimated value: 8300000 DKK
Award criteria: The most economic tender

Technical requirements: With this tender DR is purchasing an Application Performance Management (APM) system, which monitors and controls performance and availability for software applications as well as diagnose the root of the problems.
The contract is not divided into lots due to, that a division of the contract into lots would not ensure a sufficient competition in the current market
Complaints regarding public procurements and decisions subject to Chapter II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, must in accordance with § 7(2) of the Act on the Complaints Board for Public Procurement be filed with the Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a Dynamic Purchasing System, provided that the notification includes a short account of the relevant reasons for the decision;
3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included a short account of the relevant reasons for the decision;
4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Public Procurement Act.
The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to the Complaints Board for Public Procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on the Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act.
The Complaints Board for Public Procurement’s own guidance note concerning complaints is available at the internet address stated in section VI.4.1).


Winner: Sentia Denmark A/S
Award value: 8300000
Number of bids: 5
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-01-20
Buyer: Rijkswaterstaat Grote Projecten en Onderhoud
Country: NL
Contract type: Works
CPV classification: 45000000: Construction work | 45233000: Construction work for highways and roads

Technical requirements: Marktconsultatie - AT-2020-25 Marktconsultatie Wegverbreding A2 Het Vonderen - Kerensheide (verwachte einddatum: 1.1.2022)
De A2 tussen de knooppunten Het Vonderen en Kerensheide is de enige noord-zuid corridor die het zuidelijk deel van Limburg verbindt met Noord-Brabant, Utrecht en de noordelijke Randstad. Ook binnen Limburg is de A2 verreweg de belangrijkste verbindingsas in noord-zuid richting. In internationaal opzicht maakt de A2 onderdeel uit van belangrijke transportroutes.
Het hoofddoel van het project A2VK is het verbeteren van de robuustheid en de verkeersveiligheid van de A2 op het wegvak tussen de verkeersknooppunten Het Vonderen en Kerensheide, waardoor de beschikbare wegcapaciteit minder gevoelig is voor incidenten en weersomstandigheden.
Aan ondernemers wordt gevraagd zich vooraf aan te melden voor deelname aan deze bijeenkomst, uiterlijk op het in het marktconsultatiedocument genoemde moment. Deze aanmelding dient plaats te vinden via TenderNed (Berichten), onder vermelding van naam en functie van de deelnemers (maximaal twee) namens de onderneming;
2. een schriftelijke vragenronde. Aan ondernemers wordt verzocht om een vragenlijst in te vullen en te retourneren via TenderNed (Berichten).
Public procurement notice: Contract Notice
Published: 2021-01-20
Buyer: Sicherheitsdirektion des Kantons Bern Amt für Justizvollzug Fachbereich Recht
Country: CH
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel
Submission deadline: 2021-02-22
Award criteria: The most economic tender

Technical requirements: Die externe Beschaffung betrifft zunächst die forensisch psychiatrisch-psychologische (fpp) Versorgung von eingewiesenen Personen in den Vollzugseinrichtungen des Amts für Justizvollzugs (AJV).
Die fpp Leistung (fppL) wird im AJV benötigt in den Justizvollzugsanstalten (JVA) Thorberg, Witzwil und Hindelbank, den Regionalgefängnissen (RG) Bern (RGBE), Biel (RGBI), Burgdorf (RGBU) und Thun (RGTH) und von der Berner Vollzugsbehörde, den Bewährungs- und Vollzugsdiensten (BVD) des AJV.
Die externe Beschaffung betrifft zunächst die forensisch psychiatrisch-psychologische (fpp) Versorgung von eingewiesenen Personen in den Vollzugseinrichtungen des Amts für Justizvollzugs (AJV).
Rechtsmittelbelehrung: Diese Präqualifikationsunterlagen können innert 10 Tagen seit ihrer Publikation mit Beschwerde bei der Sicherheitsdirektion des Kantons Bern, Rechtsdienst, Kramgasse 20, 3011 Bern, angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Die Publikation und greifbare Beweismittel sind beizulegen.
Public procurement notice: Contract Notice
Published: 2021-01-20
Buyer: Karolinska Institutet
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33115100
Submission deadline: 2021-02-22
Award criteria: The most economic tender

Technical requirements: Karolinska Institutet, hereinafter called KI, invites companies, hereinafter called tenderers, to submit tenders concerning PET/CT Scanner.
The contract will be used by the Department of clinical Neuroscience. Karolinska Institutet (KI), Solna.
Karolinska Institutet, hereinafter called KI, invites companies, hereinafter called tenderers, to submit tenders concerning PET/CT Scanner.
The contract will be used by the Department of clinical Neuroscience. Karolinska Institutet (KI), Solna.
Karolinska Institutet (‘KI’) was founded by King Karl XIII in 1810 as an ‘academy for the training of skilled army surgeons’. Today, KI is one of the world’s foremost medical universities. KI's vision is to make a significant contribution to the improvement of human health; KI's mission is to conduct research and education and to serve the community.
KI is Sweden’s single largest centre for medical academic research that offers the country’s widest range of medical courses and programmes. Approximately 6 000 full-time students are taking educational and single-subject courses at Bachelor and Master levels at the Karolinska Institutet. KI also carries out 12 % of Swedish doctoral/third-level higher education at universities or university colleges. In 2017, 2136 individuals were active doctoral students at KI, and 383 doctoral degrees were awarded. KI's doctoral students have backgrounds in all academic areas, and a large proportion of them come from other countries.
KI has two campuses in the Stockholm area: Campus Solna and Campus Flemingsberg. The campuses are located in close proximity to the Karolinska University Hospital and other teaching hospitals.
The agreement shall become effective when the parties, KI and the chosen supplier, have signed the contract. The exact start date shall be determined upon signing of the agreement.
Additional information published during the procurement procedure is considered to be part of the procurement documents. The tenderer is responsible for acquiring all of the procurement documents.
The procurement is carried out as an open procedure according to the Swedish Public Procurement Act (2016:1145) (LOU).
For more information concerning procurement procedures, please refer to http://www.upphandlingsmyndigheten.se/en/publicprocurement/.
If necessary, KI may request an extension of the tender validity period, for example, if the procurement process or the contract award decision is appealed in court.
KI shall reject all tenderer’s claims for compensation for the work performed during participation in the procurement process.
Public procurement notice: Contract Award Notice
Published: 2021-01-20
Buyer: Agenția Națională de Cadastru și Publicitate Imobiliară
Country: RO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72262000: Software development services | 72267000: Software maintenance and repair services
Estimated value: 5822708.06 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Mentenanta software sistem informatic eTerra (mentenata corectiva si evolutiva), cu incheiere de acord-cadru, pentru o perioada de 48 de luni.
Autoritatea contractanta va raspunde în mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare cu 20 de zile si 10 zile înainte de termenul-limita stabilit pentru depunerea candidaturilor.
Autoritatea contractanta nu are obligatia sa achizitioneze cantitatea de servicii minima sau maxima prevazuta in acordul-cadru. Acordul-cadru nu reprezinta un angajament ferm al autoritatii contractante, astfel încât conditiile minime/maxime vor ramane numai la nivel de estimari, nereprezentand limite fixe.
Ofertantul va elabora oferta in conformitate cu prevederile din documentatia de atribuire si va indica in cuprinsul acesteia care informatii din propunerea tehnica si/sau din propunerea financiara sunt confidentiale, clasificate sau sunt protejate de un drept de proprietate intelectuala.
Oferta are caracter obligatoriu, din punctul de vedere al continutului, pe toata perioada de valabilitate stabilita de catre autoritatea contractanta si asumata de ofertant. Comisia de evaluare are obligatia de a stabili oferta câstigatoare, dintre ofertele admisibile, pe baza aplicarii criteriului de atribuire al contractului de achizitie publica. Autoritatea contractanta poate solicita ofertantilor sa depuna toate sau o parte dintre documentele justificative ca dovada a informatiilor cuprinse în DUAE, în orice moment pe durata desfasurarii unei proceduri de atribuire, daca acest lucru este necesar pentru a asigura desfasurarea corespunzatoare a procedurii. Înainte de atribuirea acordului-cadru autoritatea contractanta solicita ofertantului clasat pe primul loc dupa aplicarea criteriului de atribuire sa prezinte documente justificative actualizate prin care sa demonstreze indeplinirea tuturor criteriilor de calificare, in conformitate cu informatiile cuprinse în DUAE.
In cazul în care, în urma stabilirii clasamentului final, conform criteriului de atribuire, comisia de evaluare constata ca sunt doua sau mai multe oferte cu acelasi pret, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea încarcarii electronice de catre operatorii economici respectivi de documente care contin noi preturi. In cadrul acestui proces ofertantii au obligatia de a imbunatati sau de a mentine oferta initiala transmisa in SEAP.
Orice comunicare, solicitare, informare, notificare si altele asemenea vor fi încarcate în SEAP si vor fi semnate cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat în conditiile legii.


Winner: S.C. Trencadis Corp S.R.L.
Award value: 5822708.06
Number of bids: 3