Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-11-04
Buyer: Warmińsko-Mazurskie Centrum Chorób Płuc w Olsztynie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2022-12-05
Award criteria: Lowest price

Technical requirements: 1. Przedmiotem niniejszego postępowania przetargowego są sukcesywne dostawy produktów farmaceutycznych w asortymencie i ilości określonej w Załączniku Nr 2 do SWZ, przez okres   12 miesięcy, od dnia podpisania umowy.
b)  być oznakowany zgodnie z Rozporządzeniem Ministra Zdrowia z dnia 20 lutego 2009 roku w sprawie wymagań dotyczących oznakowania opakowań produktu leczniczego i treści ulotki (Dz. U. 2015, poz. 1109).
c)  posiadać okres przydatności do użycia nie krótszy niż 12 miesięcy licząc od  daty dostawy, a dla żywności medycznej termin przydatności nie krótszy niż 6 miesięcy
Przedmiotem niniejszego postępowania przetargowego są sukcesywne dostawy produktów farmaceutycznych w asortymencie i ilości określonej w Załączniku Nr 2 do  SWZ


Eligibility requirements: Zamawiający wymaga by wykonawca posiadał zezwolenie Głównego Inspektora farmaceutycznego na prowadzenie obrotu hurtowego produktami leczniczymi. Wykonawcy przystępujący do postępowania na produkty lecznicze wymienione w art. 74 ust. 5 ustawy z dnia 6 września 2001 roku Prawo farmaceutyczne (Dz. U z 2021 poz. 1977), obowiązani są załączyć  dodatkowo zezwolenie na prowadzenie obrotu hurtowego środkami wymienionymi w w/w artykule ustawy.
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Söderenergi AB
Country: SE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71540000: Construction management services | 71541000: Construction project management services
Award criteria: Lowest price

Technical requirements: Söderenergi har beslutat att avbryta upphandlingen huvudprojektledningen sammankoppling Fittja- Skogåsnätet.
Förutsättningarna för projektet har under upphandlingstiden förändrats och därmed avbryts upphandlingen.
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Tolletaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 73220000 | 79400000 | 79610000
Estimated value: 300000000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Customs hereby invites tenderers to an open tender contest, where the objective is to enter into a framework agreement for the procurement of consultancy services. The aim of the framework agreement is to ensure that the Norwegian Customs has access to consultancy services for the following fields:
The Norwegian Customs would like to enter into a framework agreement with a tenderer that will  cover the procurement of consultancy services within all of these fields.
Attention is drawn to the fact that the Norwegian Customs, in addition to this framework agreement, plans to made one or more procurements of consultancy services for system development fields.
The Norwegian Customs hereby invites tenderers to an open tender contest, where the objective is to enter into a framework agreement for the procurement of consultancy services. The aim of the framework agreement is to ensure that the Norwegian Customs has access to consultancy services for the following fields:
The Norwegian Customs would like to enter into a framework agreement with a tenderer that will  cover the procurement of consultancy services within all of these fields.
Attention is drawn to the fact that the Norwegian Customs, in addition to this framework agreement, plans to made one or more procurements of consultancy services for system development fields. In this field it is therefore expected that these contracts will mainly cover the need for consultancy services, but there will be some need for consultancy services not covered by these contracts, and then, as a starting point, the framework agreement for the procurement of consultancy services will also be used for this field.
In other fields, this framework agreement will be used when there is a need for consultancy services. For some of the other fields the Norwegian Customs has continuing contracts that can cover consultancy services, and these can therefore be used parallel to this framework agreement. The Norwegian Customs reserves the right to enter into contracts for fields that are covered under the framework agreement and use these parallel to this contract if needed.
The Norwegian Customs reserves the right to request services in the market if inadequate tenders are submitted for call-offs during the framework agreement.
Based on previous consumption and the Norwegian Customs' total plans for contracts with consultancy service in the coming years, the value of the framework agreement is estimated to be between NOK 30 mill and NOK 50 million a year.
These are estimates, however, and the amount can be both higher and lower in individual years. The amount under the framework agreement is uncertain.


Winner: Ework Group Norway AS
Award value: 300000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-11-04
Buyer: Valsts reģionālās attīstības aģentūra
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30233120 | 30233130 | 30233180 | 30234500 | 31154000
Submission deadline: 2023-01-16
Award criteria: The most economic tender

Technical requirements: Eiropas reģionālās attīstības fonds, Eiropas Sociālais fonds, Kohēzijas fonds, Eiropas Savienības teritoriālās sadarbības programmas un citi ārvalstu finanšu instrumenti
Papildus II.2.7) punktā norādītajai informācijai līgums ir saistīts Eiropas lauksaimniecības fonda lauku attīstībai un Eiropas Jūrlietu un zivsaimniecības fonda projektiem, ko finansē Eiropas Savienības fondi.

Eligibility requirements: Saskaņā ar iepirkuma procedūras dokumentos noteiktajām prasībām
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Uniwersyteckie Centrum Kliniczne im. prof. K. Gibińskiego Śląskiego Uniwersytetu Medycznego w Katowicach
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value: 462381.94 PLN
Award criteria: The most economic tender

Technical requirements: Przedmiot zamówienia jest dofinansowany w ramach dotacji celowej w 2022 r. na realizację zakupu aparatury/sprzętu medycznego tj. Mobilnego cyfrowego aparatu RTG neonatologicznego w ramach umowy nr DOI/SK/85112/6220/260/2022/437
Dotyczy punktu II.2.7: Termin realizacji: 28 dni od dnia zawarcia umowy, ale nie później niż do 18.11.2022
1.	Środki ochrony prawnej przysługują Wykonawcom oraz  innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy.
2.	Środki ochrony prawnej wobec ogłoszenia wszczynającego postępowanie o udzielenie zamówienia oraz dokumentów zamówienia przysługują  również organizacjom wpisanym na listę, o której mowa w art. 469 pkt 15 Pzp, oraz Rzecznikowi Małych i Średnich Przedsiębiorców.
a)	niezgodną z przepisami ustawy czynność Zamawiającego, podjętą w postępowaniu o udzielenie zamówienia, w tym na projektowane postanowienie umowy;
b)	zaniechanie czynności w postępowaniu o udzielenie zamówienia, do której Zamawiający był obowiązany na podstawie ustawy.
4.	Odwołanie wnosi się do Prezesa Krajowej Izby Odwoławczej w formie pisemnej albo w formie elektronicznej albo w postaci elektronicznej opatrzone podpisem zaufanym.
5.	Na orzeczenie Krajowej Izby Odwoławczej oraz postanowienie Prezesa Krajowej Izby Odwoławczej, o którym mowa w art. 519 ust. 1 PZP, stronom oraz uczestnikom postępowania odwoławczego przysługuje skarga do sądu. Skargę wnosi się do Sądu Okręgowego w Warszawie za pośrednictwem Prezesa Krajowej Izby Odwoławczej.
6.	Szczegółowe informacje dotyczące środków ochrony prawnej określone są w Dziale IX „Środki ochrony prawnej” PZP.


Winner: MIRO Sp. zo. o.
Award value: 462381.94
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-11-04
Buyer: ΥΠΟΥΡΓΕΙΟ ΥΠΟΔΟΜΩΝ ΚΑΙ ΜΕΤΑΦΟΡΩΝ
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 60000 EUR
Submission deadline: 2022-11-15
Award criteria: Lowest price

Technical requirements: 09/2022 Παροχή υπηρεσιών φύλαξης των Αποθηκών Ασπροπύργου της Γενικής Γραμματείας Υποδομών του Υπουργείου Υποδομών και Μεταφορών, επί της Λεωφόρου ΝΑΤΟ 400, στη θέση Γκορυτσά, στον Ασπρόπυργο Αττικής
Ανοιχτός Ηλεκτρονικός Διαγωνισμός, σε ευρώ, με κριτήριο κατακύρωσης την πλέον συμφέρουσα από οικονομική άποψη προσφορά βάσει τιμής, για την ανάδειξη αναδόχου παροχής  υπηρεσιών φύλαξης των Αποθηκών Ασπροπύργου της Γενικής Γραμματείας Υποδομών του Υπουργείου Υποδομών και Μεταφορών, επί της Λεωφόρου ΝΑΤΟ 400, στη θέση Γκορυτσά, στον Ασπρόπυργο Αττικής, για χρονικό διάστημα έξι (6) μηνών από τη θέση σε ισχύ της σύμβασης.
Η παροχή υπηρεσιών ασφάλειας του χώρου των αποθηκών Ασπροπύργου της Γ.Γ.Υ. του Υπ.Υ.Με., επί της Λ. ΝΑΤΟ 400 στη θέση Γκορυτσά στον Ασπρόπυργο Αττικής, οι οποίες εκτείνονται σε οικόπεδο 178.749,00 τ.μ., όπου εντός αυτού υπάρχουν:
• Μία αποθήκη αποτελούμενη από δύο τμήματα εμβαδού 1.068,93 τ.μ. έκαστο, όπου φυλάσσονται ένα (1) κλαρκ και διάφορα υλικά της Δ.Α.Ε.Φ.Κ.-Κ.Ε.

Eligibility requirements: όπως ορίζεται στη Διακ/ξη 09/2022

Award value: 60000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-11-04
Buyer: ОБЩИНА СЛИВЕН
Country: BG
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79713000: Guard services

Technical requirements: „Охранителни услуги, включващи следните дейности:1.Физическа въоръжена и невъоръжена охрана на обекти на Община Сливен, посочени в Приложение № 1 към настоящия договор; ...
Продължение от II.1.1) Наименование: към настоящия договор; 2.Физическа охрана на обекти на Община Сливен,
посочени в Приложение № 2 към настоящия договор; 3.Охрана със СОТ на обекти на Община Сливен, посочени в
Охранителни услуги, включващи следните дейности:1.Физическа въоръжена и невъоръжена охрана на обекти на
Община Сливен, посочени в Приложение № 1 към настоящия договор; 2.Физическа охрана на обекти на Община
Сливен, посочени в Приложение № 2 към настоящия договор; 3.Охрана със СОТ на обекти на Община Сливен,
„Охранителни услуги, включващи следните дейности:1.Физическа въоръжена и невъоръжена охрана на обекти на Община Сливен, посочени в Приложение № 1 към настоящия договор; 2.Физическа охрана на обекти на
Продължение от II.1.1) Наименование: към настоящия договор; 2.Физическа охрана на обекти на Община Сливен,
посочени в Приложение № 2 към настоящия договор; 3.Охрана със СОТ на обекти на Община Сливен, посочени в
Охранителни услуги, включващи следните дейности:1.Физическа въоръжена и невъоръжена охрана на обекти на
Община Сливен, посочени в Приложение № 1 към настоящия договор; 2.Физическа охрана на обекти на Община
Сливен, посочени в Приложение № 2 към настоящия договор; 3.Охрана със СОТ на обекти на Община Сливен,
Изменение на чл. 1, чл. 19 и чл. 47 от договора. На основание чл. 2, ал. 2 от Договор, от 29.06.2021 г. с предмет „Охранителни услуги, включващи следните дейности:1.Физическа въоръжена и невъоръжена охрана на обекти на Община Сливен, посочени в Приложение № 1 към настоящия договор; 2.Физическа охрана на обекти на Община Сливен, посочени в Приложение № 2 към настоящия договор; 3.Охрана със СОТ на обекти на Община Сливен, посочени в Приложение № 3 към настоящия договор; 4. Охрана на мероприятия” се добавят нови обекти по Приложение № 3 – пожароизвестяване на обекти: „Център за грижи за лица с психични разстройства“ и „Център за грижи за лица с умствена изостаналост“, считано от 01.11.2022 г. с месечна цена в размер на 100,00 лева без ДДС или 120,00 лева с ДДС. Обща стойност до крайния срок на проекта (10 месеца) 1 000,00 лева без ДДС или  1 200,00 лева с ДДС.



Winner: ОБЩИНСКА ОХРАНА И СОТ-СЛИВЕН ЕООД
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Stadt Wien - Wiener Gesundheitsverbund
Country: AT
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33000000 | 33100000 | 33115000 | 33115100 | 33120000: Physiological monitoring systems
Estimated value: 7329892 EUR
Award criteria: The most economic tender

Technical requirements: „Wiener Gesundheitsverbund: Lieferung, Aufstellung, Inbetriebnahme und Wartung von Computertomographieanlagen  samt Zubehör“ (GED-A/30/2021/SEE)
Der AG beabsichtiget mit dem gegenständlichen Vergabeverfahren die Beschaffung neuer Computertomographiesysteme für mehrere Dienststellen in Wien in 5 Losen. Ziel des Beschaffungsvorhabens war jedenfalls die Lieferung, Aufstellung, Inbetriebnahme und Wartung der benötigten Computertomographieanlagen samt Zubehör.
Der AG beabsichtigte mit dem gegenständlichen Vergabeverfahren die Beschaffung neuer Computertomographiesysteme für mehrere Dienststellen in Wien in mehreren Losen. Ziel des Beschaffungsvorhabens war jedenfalls die Lieferung, Aufstellung, Inbetriebnahme und Wartung der benötigten Computertomographieanlagen samt Zubehör.



Winner: Siemens Healthcare Diagnostics GmbH
Award value: 7329892
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-11-04
Buyer: ΠΟΛΕΜΙΚΗ ΑΕΡΟΠΟΡΙΑ - ΥΠΗΡΕΣΙΑ ΠΡΟΜΗΘΕΙΩΝ
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34731000: Aircraft engine parts
Submission deadline: 2022-11-15
Award criteria: Lowest price

Technical requirements: Ανοικτός Ηλεκτρονικός Διαγωνισμός για την Προμήθεια Απαρτίων Συστήματος Προσγείωσης για την Υποστήριξη Α/Φ CL-215/415
Ανακοίνωση εκ νέου Μετάθεσης Καταληκτικής Ημερομηνίας Υποβολής Προσφορών Διαγωνισμού Δ. 40/22 για την «Προμήθεια Απαρτίων Συστήματος Προσγείωσης για την Υποστήριξη Α/Φ CL-215/415»
Public procurement notice: Contract Notice
Published: 2022-11-04
Buyer: Vestland fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment | 35111300 | 35111320 | 45343100 | 50413200
Estimated value: 5000000 NOK
Submission deadline: 2022-12-02
Award criteria: The most economic tender

Technical requirements: Servicii de consultanţă în protecţia contra incendiilor şi a exploziilor şi în controlul incendiilor şi al exploziilor
The contracting authority would like to enter into a service agreement for the control and servicing of manual fire extinguishing equipment in the contracting authority's buildings, mainly in sixth form colleges. The service must be carried out in accordance with the requirements set out in NS 3910 and NS-EN 671-3. Fire extinguishing equipment is required to be checked at least once a year, and all hoses must be pressurised every five years.
The contracting authority would like to enter into a service agreement for the control and servicing of manual fire extinguishing equipment. The service must be carried out in accordance with requirements set out in NS 3910 and NS-EN 671-3.
Tenderers must be a legally established enterprise. Norwegian tenderers must present a Company Registration Certificate. Foreign tenderers shall enclose confirmation that they are registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Tenderers must have the financial strength to fulfil the contract. The tenderer shall enclose the company’s annual financial statements with notes and auditor’s reports from the last three years. The contracting authority reserves the right to obtain a credit assessment itself.
Tenderers must have experience from relevant and comparable deliveries. Relevant and comparable deliveries means deliveries of a similar nature, complexity and size, or possibly minor agreements of a similar nature.
An overview must be given of the three most relevant deliveries the tenderer has carried out in the last five years. Use Annex  2 to provide a description of the deliveries. The overview of the deliveries must, as a minimum, include:
Tenderers must have sufficient implementation ability to fulfil the contract. A short general description of the company shall be given, including:
• Description of how the tenderer is organised for the execution of this contract (organisational chart).
• Brief description of the tenderer's internal control system, with any certification of the company's
(organisational chart and any certification certificates can be attached in addition to the 2 A4 pages)

Eligibility requirements: Tenderers must be a legally established enterprise. Norwegian tenderers must present a Company Registration Certificate. Foreign tenderers shall enclose confirmation that they are registered in a trade register or company register in accordance with the law in the country where the tenderer is established.

Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Aalborg Universitet
Country: DK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 30000000 | 30121000 | 30122000 | 30124000 | 30125000
Estimated value: 68618702 DKK
Award criteria: The most economic tender

Technical requirements: Μηχανήματα γραφείου και υπολογιστές, εξοπλισμός και προμήθειες εκτός από έπιπλα και πακέτα λογισμικών
Irodai és számítástechnikai gépek, berendezések és kellékek, a bútorzat és a szoftvercsomagok kivételével
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
Kantoormachines en gegevensverwerkende apparatuur, kantooruitrusting en -benodigdheden, uitgez. meubilair en softwarepakketten
Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Kancelárske a počítacie stroje, vybavenie a spotrebný materiál s výnimkou nábytku a softvérových balíkov
Beskrivelse af det dynamiske indkøbssystem findes i Del IV: Supplerende oplysninger, afsnit VI.3, yderligereoplysninger.
Indretning og bestykning af lokaler til videokonference, herunder eksempelvis men ikke begrænset til:
Beskrivelse af det dynamiske indkøbssystem findes i Del IV: Supplerende oplysninger, afsnit VI.3, yderligereoplysninger.



Winner: Lenovo Danmark
Award value: 68618702
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-11-04
Buyer: Österreichische Gesundheitskasse
Country: AT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 79710000: Security services | 79713000: Guard services
Submission deadline: 2022-11-28
Award criteria: The most economic tender

Technical requirements: Ziel der Ausschreibung ist der Abschluss eines Rahmenvertrags mit einem Dienstleister zur Durchführung von Einlasskontrollen an Einrichtungen der ÖGK insbesondere aber nicht ausschließlich im Zusammenhang mit den gegenwärtigen Maßnahmen zur Eindämmung der SARS-CoV-2-Pandemie.
Es handelt sich um ein einstufiges Verfahren im Oberschwellenbereich mit Verhandlungsoption gemäß § 151 Abs 3 BVergG zur Vergabe einer besonderen Dienstleistung.
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Spitalul Judetean de Urgenta Tulcea
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 12823884.86 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de medicamente pentru activitatea medicala din cadrul spitalului.
La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.
Cantitatile minime acord cadru precum si  Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini.
Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini.
Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificări în a 11-a zi înainte de data si ora  limita stabilită pentru depunerea ofertelor.
Numărul de zile până la care se pot solicita clarificări înainte de data limita de depunere a ofertelor/candidaturilor: 18 zile.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 135.00  lei.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 7182.00  lei.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 6435.00   lei.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 171.00   lei.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.


Winner: ALLIANCE HEALTHCARE ROMANIA
Award value: 12823884.86
Number of bids: 5