Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: Klinikum St. Georg gGmbH
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33150000: Radiotherapy devices | 33151200 | 33151400
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Lieferung, Installation, Einweisung und Inbetriebnahme eines Röntgentherapiegerätes für die Strahlentherapie
Unter Bezugnahme auf § 5 Abs. (1) VgV - Wahrung der Vertraulichkeit - und § 39 Abs. (6) VgV sieht der Auftraggeber in der Veröffentlichung des genauen Auftragswertes eine Verletzung der Wahrung von Geschäftsgeheimnissen.
Da im EU-Formular in den Punkten II.1.7 und V.2.4 die Eingabe eines numerischen Wertes zwingend erwartet wird, hat sich der Auftraggeber zur Angabe von symbolisch 1.00 EUR entschieden.
Gemäß § 160 GWB leitet die Vergabekammer ein Nachprüfungsverfahren nur auf Antrag ein. Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
Gem. § 135 GWB ist ein öffentlicher Auftrag von Anfang an unwirksam, wenn der öffentliche Auftraggeber.
2) den Auftrag ohne vorherige Veröffentlichung einer Bekanntmachung im Amtsblatt der Europäischen Union vergeben hat, ohne dass dies aufgrund Gesetzes gestattet ist, und dieser Verstoß in einem Nachprüfungsverfahren festgestellt worden ist. 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 6 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.


Winner: XStrahl GmbH
Award value: 1
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-01-28
Buyer: Liepājas valstspilsētas pašvaldība
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33141620 | 39000000 | 39130000 | 39143112
Submission deadline: 2022-03-02
Award criteria: Lowest price

Technical requirements: Обзавеждане (включително офис обзавеждане), мебелировка, електродомакински уреди (с изключение на осветителни тела) и продукти за почистване
Nábytek (včetně kancelářského), zařízení interiéru, domácí spotřebiče (mimo osvětlení) a čisticí prostředky
Inventar (inkl. kontorinventar), boligudstyr, husholdningsapparater (ekskl. belysning) og rengøringsmidler
Möbel (einschließlich Büromöbel), Zubehör, Haushaltsgeräte (ausgenommen Beleuchtung) und Reinigungsmittel
Έπιπλα (όπου περιλαμβάνονται έπιπλα γραφείου), επιπλώσεις, οικιακές συσκευές (εκτός από συσκευές φωτισμού) και προϊόντα καθαρισμού
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Mobiliario (incluido el de oficina), complementos de mobiliario, aparatos electrodomésticos (excluida la iluminación) y productos de limpieza
Huonekalut (myös toimistokalusteet), sisustustavarat, kodinkoneet ja laitteet (valaistusta lukuun ottamatta) ja puhdistustuotteet
Meubles (y compris les meubles de bureau), aménagements, appareils électroménagers (à l'exclusion de l'éclairage) et produits de nettoyage
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Bútorok (beleértve irodai bútorok), lakberendezési cikkek, háztartási berendezések (kivéve világítás) és tisztítótermékek
Mobili (incluso mobili da ufficio), arredamento, apparecchi elettrodomestici (escluso illuminazione) e prodotti per pulizie
Baldai (įskaitant biuro baldus), dekoratyviniai patalpų objektai, buitiniai prietaisai (išskyrus apšvietimo) ir valikliai
Mēbeles (arī biroja mēbeles), mēbelējums, mājsaimniecības ierīces (izņemot apgaismojumu) un tīrīšanas produkti

Eligibility requirements: Saskaņā ar nolikumu
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: КОМПЛЕКСЕН ОНКОЛОГИЧЕН ЦЕНТЪР-ВЕЛИКО ТЪРНОВО ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 560246.68 BGN
Award criteria: Lowest price

Technical requirements: Обособената позиция включва общо 107 номенклатурни единици (отделни лекарства) с характеристики и прогнозно количество, съгласно техническа спецификация.
Доставка на противотуморни лекарствени средства за нуждите на „КОЦ-В.Търново“ ЕООД, Обособена позиция 1: Лекарствени средства за номенклатурни единици № 14, 37, 38, 54, 58, 81, 82, 86, 87, 93, 94, 96


Winner: МЕДЕКС ООД
Award value: 560246.68
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: UNIVERSIDAD PÚBLICA DE NAVARRA
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 58500 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Contratación del servicio del asesoramiento y oficina técnica de apoyo a la gestión para la implantación de la administración electrónica en la Universidad Pública de Nav
El objeto es la contratación del asesoramiento y oficina técnica de apoyo a la gestión para la implantación de la Administración Electrónica en la Universidad, siguiendo las obligaciones de las leyes 39/2015 de procedimiento administrativo común de las administraciones públicas y la 40/2015 de régimen jurídico del sector público.
El presente contrato tiene naturaleza administrativa y se regirá por las presentes condiciones particulares y por la Ley Foral 2/2018, de 13 de abril, de Contratos Públicos.
Se tramitará mediante expediente de tramitación ordinaria, procedimiento abierto con publicidad comunitaria, regulado en los artículos 72 y 138 de la Ley Foral 2/2018, de 13 de abril, de Contratos Públicos.
El objeto es la contratación del asesoramiento y oficina técnica de apoyo a la gestión para la implantación de la Administración Electrónica en la Universidad, siguiendo las obligaciones de las leyes 39/2015 de procedimiento administrativo común de las administraciones públicas y la 40/2015 de régimen jurídico del sector público.
Contratación del servicio del asesoramiento y oficina técnica de apoyo a la gestión para la implantación de la administración electrónica en la Universidad Pública de Nav


Winner: AGTIC CONSULTING S.L.
Award value: 58500
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-01-28
Buyer: GCS ACHATS DU CENTRE
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Submission deadline: 2022-03-14
Award criteria: The most economic tender

Technical requirements: 2022esc Appel d'offres ouvert - Achat, location et maintenance de Sapte (Supports d'Aide à la Prévention et aux Traitements des Escarres) et prestations associées
- Déclaration sur l'honneur du candidat attestant qu'il est en règle, au cours de l'année précédant celle au cours de laquelle a lieu le lancement de la consultation, au regard des articles L. 5212-1, L. 5212-2, L. 5212 5 et L. 5212-9 du code du travail, concernant l'emploi des travailleurs handicapés
(disponible à l'adresse suivante : URL : http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat)
Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://agysoft.marches-publics.info/

Eligibility requirements: - Déclaration sur l'honneur du candidat attestant qu'il est en règle, au cours de l'année précédant celle au cours de laquelle a lieu le lancement de la consultation, au regard des articles L. 5212-1, L. 5212-2, L. 5212 5 et L. 5212-9 du code du travail, concernant l'emploi des travailleurs handicapés - Formulaire Dc1, Lettre de candidature _ Habilitation du mandataire par ses co-traitants. (disponible à l'adresse suivante : URL : http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat) - Formulaire Dc2, Déclaration du candidat individuel ou du membre du groupement. (disponible à l'adresse suivante : URL : http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat)
Public procurement notice: Contract Notice
Published: 2022-01-28
Buyer: GIP MIPIH
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48611000: Database software package | 50312610
Estimated value: 3000000 EUR
Submission deadline: 2022-03-01
Award criteria: The most economic tender

Technical requirements: Fourniture, maintenance, formation et prestation d'expertise d'un outil de pilotage et de visualisation de données
Le présent marché a pour objet la fourniture, la maintenance, les formations et les prestations d'expertise d'un outil de pilotage et de visualisation de données. Cet outil est destiné au MiPih ainsi qu'à ses clients/adhérents dans le cadre de développement à façon.
A) L'identification de l'opérateur économique b) Une déclaration sur l'honneur du candidat attestant que celui-ci ne fait l'objet d'aucune exclusions de plein droit de la procédure de passation conformément à l'article L2141-1 du code de la commande publique.
C)	Une déclaration concernant le chiffre d'affaires global et le chiffre d'affaires du domaine d'activité faisant l'objet du marché public, réalisés au cours des trois derniers exercices disponibles.
D)	Une déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pendant les trois dernières années.e)	La présentation d'une liste des principaux services fournis au cours des trois dernières années, indiquant le montant, la date et le destinataire public ou privé.

Eligibility requirements: A) L'identification de l'opérateur économique b) Une déclaration sur l'honneur du candidat attestant que celui-ci ne fait l'objet d'aucune exclusions de plein droit de la procédure de passation conformément à l'article L2141-1 du code de la commande publique.

Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: Belfast Harbour Commissioners
Country: UK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48000000 | 48430000 | 48441000 | 48442000 | 48443000
Award criteria: The most economic tender

Technical requirements: Belfast Harbour Commissioners (BHC) carried out a tender process for the supply of a best of breed IT solution incorporating core accounting, procurement, project accounting, budgeting, forecasting, fixed assets and inventory functionality with the option of including expenses functionality and Maximo as an optional system integration. The service will include full project life cycle Design > Build > Test > Train > Data Migration > Release as well as post go live support and maintenance.
Following conclusion of the tender process, BHC has now entered into a contract with the successful bidder. The aim of this project is to replace ageing server and desktop applications with the latest digital web technologies providing for real time data and enterprise wide integration. The aim is to replace the current accounting system (Perito); the procurement system (Eproc); the fixed assets register (FMIS); manual inventory processing and manual reporting. Consideration will be given to inclusion of an expenses functionality as an optional requirement to replace the current web expenses system as part of an integrated solution, however, at very least the successful bidder will be required to integrate its solution to the current tool (web expenses). Included in the scope is various ‘integrations’ to shipping system [PMIS], property system (TRAMPS), Marina system (Harbour Assist) and the HR/Payroll system. It is also a requirement that the solution has embedded BI/
Analytics capability. The system should provide for mobile capability also. BHC considered both ‘On Premise’ and ‘Cloud’ solutions and consideration was given to these deployment models and the relevant security & other non-functional considerations based on full tender responses.
The new IT solution is anticipated to operate over web-based technologies. The application modules BHC is seeking to acquire and implement include:
The contract entered into by BHC has an initial 5 year period. Following that 5 year period, BHC has the option, acting at its discretion, to extend the contract on an annual basis on 5 (five) subsequent occasions for 12 (twelve) months each time, up to a maximum total period of 10 (ten) years.
BHC incorporated a minimum 10 calendar day standstill period at the point information on the award of contract was communicated to all bidders. The standstill period provided time for unsuccessful bidders to challenge the award decision before the contract was entered into. The Utilities Contracts Regulations 2016 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).


Winner: High Court of Justice in Northern Ireland
Public procurement notice: Contract Notice
Published: 2022-01-28
Buyer: Landesbetrieb für Hochwasserschutz und Wasserwirtschaft Sachsen-Anhalt
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects | 45247212 | 45248000: Construction work for hydraulic structures | 45262310
Submission deadline: 2022-02-25
Award criteria: Lowest price

Technical requirements: - Baustelleneinrichtung, Beweissicherung, Kampfmittelsondierung, Archäologische Erkundungen, Verkehrssicherung, Absteckung

Eligibility requirements: + Nachweis der Eintragung in das Berufsregister (IHK), + Nachweis der Eintragung ins Handelsregister, bzw. Nachweis, dass keine Eintragungsverpflichtung besteht.
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: Zasavske lekarne Trbovlje
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 30213000 | 30230000 | 48100000 | 64200000 | 64212000
Estimated value: 263129.6 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Nakup in vzdrževanje energijsko varčne strojne in programske opreme za potrebe Zasavskih lekarn Trbovlje
Zagotavljanje licenčnin in vzdrževanje informacijskega sistema za lekarniško poslovanje Zasavskih lekarn Trbovlje ter varovanje podatkovnih baz



Winner: TELEKOM SLOVENIJE, d.d.
Award value: 263129.6
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71521000: Construction-site supervision services
Award criteria: Lowest price

Technical requirements: Bauüberwachungsleistungen Bad Hönningen, Erneuerung Eisenbahnüberführung (EÜ) Bischof-Stradmann-Straße und EÜ Hauptstraße
Strecken Nr. 3600, 3810, 3900, 3901, Bauüberwachungsleistungen Bad Hönningen, Erneuerung Eisenbahnüberführung (EÜ) Bischof-Stradmann-Straße und EÜ Hauptstraße, vertragliche / fachtechnische Bauüberwachung, Eisenbahnbetriebliche Leistungen und Sicherungsüberwachung, Bauaufsichtliche Leistungen nach VV BAU des EBA, Leistungen nach Baustellenverordnung (SiGeko), Abfallmanagement, Geotechnische Bauüberwachung
EÜ Bischof-Stradmann-Straße, Bauüberwachungsleistung gem. VV Bau (KIB), inkl. BÜW Geotechnikund Abfallmanagement, Festbetrag einschließlich Nebenkosten
Los 2: EÜ Bischof-Stradmann-Straße, Bauüberwachungsleistung gem. VV Bau-STE (LST) Festbetrag einschließlich Nebenkosten netto €
EÜ Bischof-Stradmann-Straße, Bauüberwachungsleistung gem. VV Bau-STE (OLA), Festbetrag einschließlich Nebenkosten
EÜ Bischof-Stradmann-Straße, Bauüberwachungsleistung gem. VV Bau-STE (50Hz/Tk), Festbetrag einschließlich Nebenkosten
EÜ Bischof-Stradmann-Straße, Leistungen Sicherheits- und Gesundheitsschutzkoordinator (SiGeKo), Festbetrag einschließlich Nebenkosten
EÜ Hauptstraße, Bauüberwachungsleistung gem. VV Bau (KIB) inkl. BÜW Geotechnik undAbfallmanagement, Festbetrag einschließlich Nebenkosten
EÜ Hauptstraße, Bauüberwachungsleistung gem. VV Bau-STE (50Hz/Tk), Festbetrag einschließlich Nebenkosten
EÜ Hauptstraße, Leistungen Sicherheits- und Gesundheitsschutzkoordinator (SiGeKo), Festbetrag einschließlich Nebenkosten


Winner: DB Engineering & Consulting GmbH
Public procurement notice: Contract Notice
Published: 2022-01-28
Buyer: Banca d'Italia
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Estimated value: 2518670 EUR
Submission deadline: 2022-03-07
Award criteria: The most economic tender

Technical requirements: 1.servizi professionali a supporto della gestione e delle previste evoluzioni delle piattaforme di gestione della configurazione del software applicativo;
2.servizi professionali a supporto della gestione e delle previste evoluzioni delle piattaforme di monitoraggio tecnico;
3.servizio “Micro Focus Premium Technical Account Manager” (TAM) per le piattaforme di monitoraggio tecnico.
Nel periodo di efficacia contrattuale la Banca si impegna all’acquisizione di 2.150 giorni-persona dei predetti servizi professionali e del servizio TAM per un anno.
L'importo massimo stimato, che include le opzioni di cui al punto II.2.11, è pari a quello indicato al punto II.2.6.
– proroga del contratto per ulteriori 12 mesi, per l’utilizzo dei servizi professionali non fruiti nel periodo base.
Le sedute pubbliche si svolgeranno esclusivamente in modalità telematica, utilizzando la tecnologia Skype.
Un rappresentante munito di delega, per ciascuna impresa, nel rispetto di quanto previsto nel disciplinare di gara.
Ai soggetti che avranno fatto richiesta di partecipazione, verranno comunicate tramite portale le modalità di collegamento Skype da attivare per poter partecipare alle sedute pubbliche.
Si segnala che il termine per la presentazione delle offerte scadrà alle ore 15:00:00 e che, una volta superato detto termine, il portale non consentirà né di completare il processo di caricamento e di presentazione delle offerte né di modificare la documentazione già caricata.
Alla procedura di affidamento verrà applicato il meccanismo dell’«inversione procedimentale» di cui all’art. 133, comma 8 del codice, ai sensi di quanto previsto dall’art. 1, comma 3 del D.Lgs. n. 32/2019, convertito con modificazioni dalla Legge n. 55/2019.
Si rinvia all'art. 120 del D.Lgs. n. 104/2010; per le clausole del bando di gara immediatamente lesive, il termine per proporre ricorso è di 30 giorni, decorrente dalla data di pubblicazione del Bando sulla Gazzetta Ufficiale della Repubblica Italiana.


Award value: 2518670
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: Danish Ministry of Defence Acquisition and Logistics Organisation
Country: DK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35710000: Command and control systems
Estimated value: 550000000 DKK

Technical requirements: The Danish Army has, over the last two decades acquired a number of systems, each supporting a part of the tactical training. However, it has not provided the possibility to “Train as you Fight” with respect to the cooperation between infantry and armored vehicles. The Army is currently using, and will continue to use the BT46 system for armored vehicles
The Danish Ministry of Defence, Acquisition and Logistics Organization is entering into a Framework Agreement with SAAB Training Systems AB for an Instrumented Laser Duel Systems (I-LDS) that shall be interoperable with the BT46 System.
The acquisition is based on a Framework Agreement with a duration of 15 years, with an option for further 5 years.
Acquisition of computers and radios incl. antennas in order to establish a Mobile Exercise Control (EXCON)
DALO has a legacy of I-LDS (BT-46) systems with an objective and commercial need for future use. It represents a substantial economic value, and retraining associated with acquiring a new system without utilizing the legacy is considerable. Therefore, DALO needs a (further) development of the existing I-LDS in order to enable combined training, ensuring the educational principle of “train as you-fight”. Ensuring training to be introduced, lives up to the Defence’s (and international) standards and demands, it is a requirement that the new I-LDS is interoperable with the BT-46. Delivering I-LDS that is fully interoperable with the legacy, it requires access to proprietary information etc., including source codes to BT-46 developed and delivered by SAAB. DALO has been in dialog with the market in the effort to conduct a tender for the agreement, but on the this basis DALO assesses that it is not possible to create competition for the agreement as SAAB possesses the source codes, and has stated that it will not grant access to others. This also applies to other proprietary information for BT-46 necessary in order to create interoperability. SAAB has stated that they will not enter into a development cooperation with other vendors to design a unique Danish solution or otherwise assist in developing a solution reducing the need for interoperability. DALO assesses that this would not anyway be able to realize the Danish Defence’s demands for an I-LDS, just as there are no alternative solutions in the market which can fulfill the Defence’s operative demands and at the same time utilize the legacy. Furthermore, at the time of acquiring the BT-46, DALO had no possibility to acquire the necessary rights to the system, as it is not a custom in this market to sell these rights.


Award value: 550000000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-01-28
Buyer: SPMS - Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 300000 EUR
Submission deadline: 2022-02-08
Award criteria: Lowest price

Technical requirements: [DAG] Aquisição de eletrocardiógrafos simples para suporte à atividade de telemonitorização e telerreabilitação (PRR) [20220121]
Aquisição de eletrocardiógrafos simples para suporte à atividade de telemonitorização e telerreabilitação (PRR)



Award value: 300000
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: UNIVERZA V LJUBLJANI, MEDICINSKA FAKULTETA
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33696000 | 33696500
Estimated value: 780878.74 EUR
Award criteria: Lowest price

Technical requirements: Predmet javnega naročila je »Nakup reagentov, laboratorijskega potrošnega materiala in zaščitnih sredstev«.


Winner: BIOMEDIS M.B. trgovina d.o.o.
Award value: 780878.74
Number of bids: 1