Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-01-17
Buyer: Betriebsgesellschaft Wasser und Abwasser mbH Sömmerda
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 477500 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Die Vergabestelle nutzt eine kaufmännische Software um alle relevanten kaufmännischen Geschäftsprozesse abzubilden, einschließlich derer, die im Rahmen der
Betriebsführung für die Verbände (Abwasserzweckverband "Finne", Trinkwasserzweckverband "Thüringer Becken" und Gewässerunterhaltungsverband "Untere Unstrut/Helderbach") erforderlich ist. Die Beschaffung umfasst sowohl die Softwareüberlassung als auch deren Pflege ab dem 01.01.2023.
Die Vergabestelle nutzt eine kaufmännische Software um alle relevanten kaufmännischen Geschäftsprozesse abzubilden, einschließlich derer, die im Rahmen der
Betriebsführung für die Verbände (Abwasserzweckverband "Finne", Trinkwasserzweckverband "Thüringer Becken" und Gewässerunterhaltungsverband "Untere Unstrut/Helderbach") erforderlich ist. Die Beschaffung umfasst sowohl die Softwareüberlassung als auch deren Pflege ab dem 01.01.2023.
Die Vergabestelle hat sich im Rahmen der Beschaffungsentscheidung entschlossen, das Softwareprodukt kVASy zu  verwenden, dass nur von einem Anbieter vertrieben wird. Die Software wurde im Rahmen der ursprünglichen Beschaffung bereits individuell auf die Bedürfnisse der Vergabestelle und Ihre Mandanten eingerichtet. Die Umstellung auf eine andere Software stellt keine wirtschaftlich darstellbare Alternative dar. Die Wahl des Verfahrens war nach § 14 Abs. 4 Nr. 2 lit. c i.V.m. Abs. 6 VgV zulässig.
Sieht sich ein Unternehmen durch die Nichtbeachtung von Vergabevorschriften in seinen Rechten verletzt, ist der Verstoß innerhalb einer Frist von 10 Kalendertagen gegenüber dem Auftraggeber zu rügen (§160 Abs. 3 Nr. 1 GWB). Der Antrag auf Einleitung eines Nachprüfungsverfahrens ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3 Nr. 4 GWB).


Winner: SIV.AG
Award value: 477500
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-01-17
Buyer: Azienda Socio Sanitaria Territoriale (ASST) Bergamo Est
Country: IT
Contract type: Services
CPV classification: 72267000: Software maintenance and repair services

Technical requirements: Procedura aperta per l’affidamento del Servizio di manutenzione sistema priamo (laboratorio unico) per un periodo biennale.
Public procurement notice: Contract Award Notice
Published: 2023-01-17
Buyer: aphm
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33169200 | 33169300 | 33169400 | 33191000
Estimated value: 622216.46 EUR
Award criteria: The most economic tender

Technical requirements: fourniture de petits matériels, consommables et conteneurs pour stérilisation et prestations de maintenance des paniers et conteneurs
l'Accord-Cadre avec minimum et maximum sur toute la durée du marché sera exécuté par l'émission de bons de commande.Chaque lot fera l'objet d'une attribution séparée.Le marché a pour objet :Concernant les lots 1 à 11 : l'achat de nouveaux conteneurs et de leurs accessoires pour la stérilisation et les blocs opératoires dont les produits sont mentionnés sur les bordereaux de prix (annexes à l'acte d'engagement - modèle Attri1), et éventuellement d'autres produits de même nature figurant au catalogue du fournisseur et faisant l'objet d'une remise sur les prix du tarif applicable à l'ensemble de la clientèle (cf. Mêmes annexes à l'ae)concernant les lots 12 à 15 : les prestations de maintenance préventive et curative de l'ensemble du parc des paniers fermés et de transport, et des conteneurs de stérilisation de l'aphm
la date d'attribution indiquée dans le présent avis s'entend comme la date de notification. Le montant indiqué est le montant du quantitatif théorique et s'entend toutes reconductions incluses. La consultation du contrat peut être effectuée à l'adresse de l'organisme acheteur sur rendez-vous dans le respect des informations communicables. Voies de recours : recours de pleine juridiction devant le juge administratif dans un délai de deux mois à compter de la publication du présent avis


Winner: anios Laboratoires
Award value: 622216.46
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-01-17
Buyer: Stavanger kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48942000 | 72212510 | 72413000: Website design services | 72416000: Application service providers
Estimated value: 3000000 NOK

Technical requirements: Stavanger municipality intends to enter into a contract with Friskus AS regarding the visibility of activities in the municipality.
The contract involves a platform where municipal departments and volunteer organisations can easily make their activities visible to the residents of the municipality. The system will also facilitate communication between participants, volunteers and coordinators and include a calendar, overview of events, opportunities for coordinating volunteer assignments, and digitalisation of adventure cards/recreational cards.
The contracting authority held dialogue meetings in December 2022 with the intention of finding out which suppliers are in the market, and which systems they offer.
The contracting authority intends to sign a contract without a prior contest as there is only considered to be one existing supplier in the market that can deliver a system that fulfils the requirements and needs that the contracting authority has, c.f. PPR Section 21-5.
The contract award notice is published in accordance with §21-5 of the Public Procurement Regulations and with a 10-day deadline for appeal.
We request that providers who have objections to the contract award contact us as soon as possible and by the end of the 10 day deadline at the latest (from the date of publication).
The contracting authorities are in need of a system for the visibility of activities and events in the municipality. The system will make it possible for municipal departments and volunteer organisations to easily make their activities available to the residents of the municipality. The system must also facilitate communication between participants, volunteers and coordinators and include a calendar, overview of events, opportunities for coordinating volunteer assignments, and digitalisation of adventure cards/recreational cards.
The contracting authority announced a market dialogue on 9 December 2022 with the intention of finding out which suppliers are in the market, and which systems they offer. It appears that there is only one supplier in the market that can deliver a system that meets the requirements and needs of the contracting authority, cf. PPR § 21-5. The contracting authority therefore intends to enter into a contract without prior contest.


Winner: Friskus AS
Award value: 3000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-01-17
Buyer: Økonomistyrelsen
Country: DK
Contract type: Services
CPV classification: 48000000 | 72000000 | 72200000 | 72243000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Økonomistyrelsen ønsker at undersøge markedet i forhold til en ny løsning, der kan understøtte rekrutteringsprocessen i staten og dermed potentielt erstatte Økonomistyrelsens nuværende løsning, Statens eRekruttering. Løsningen skal indgå som en del af Økonomistyrelsens systemportefølje.
Strategien og planen for et kommende udbud og implementering af it-løsningen er p.t. under udarbejdelse, og Økonomistyrelsen ønsker i denne forbindelse at opnå bedre indsigt i mulige it-løsninger og leverandører på området.
Det er ikke muligt på nuværende tidspunkt at anslå en værdien, men løsningen anvendes obligatorisk af de fleste statslige myndigheder, jf. bekendtgørelse nr. 70 af 27.1.2011 om statens regnskabsvæsen m.v. Desuden kan løsningen som udgangspunkt anvendes af en række selvejende institutioner.
Afhængigt af tilbagemeldingerne fra markedet, vil Økonomistyrelsen invitere 3 - 6 leverandører til møder, på følgende datoer:
Økonomistyrelsen vil inden møderne udsende en spørgeramme i forbindelse med invitationen til deltagelse i markedsdialogen. Møderne vil blive tilrettelagt på en sådan måde, at alle deltagere får de samme oplysninger, og spørgsmålene stilles ud fra spørgerammen. For så vidt angå de potentielle leverandører som ikke deltager i de fysiske møder, er de velkomne til at besvare spørgerammen skriftligt og Økonomistyrelsen vil evt. følge op pr. telefon eller et virtuelt møde. Møderne vil blive afholdt på dansk, ligesom alle dokumenter (spørgeramme, baggrundsmateriale, notater) kun vil blive udfærdiget på dansk. Økonomistyrelsen udvælger deltagerne til møderne med henblik på at opnå et bredt kendskab til markedet og mulige løsninger.
I sin anmodning om deltagelse i markedsdialogen, bedes leverandøren kort angive én eller to reference implementeringer med en løsning med relevans for Økonomistyrelsen. Det forventes af leverandøren, at præsentationen på selve mødet tager udgangspunkt i en gennemgang af spørgerammen, suppleret med en demonstration af referenceløsningen på max. 30 minutter.
Ønsker man således få mulighed for at bliver udvalgt til markedsdialogmøder, skal der således afleveres følgende oplysninger/dokumenter i Ethics senest d. 10.02.2023, kl. 12.00:
•	Oplysninger om ønskede mødetidspunkter og hvorvidt der anmodes om at deltage i fysisk møde eller alene at modtage spørgerammen
•	Èn til to referencer på referenceløsninger med relevans for Økonomistyrelsen (maks 1 A4-side pr. reference)
Ethics kan tilgås via linket i denne bekendtgørelses Del I, hvor ansøger skal gå ind i modulet "Markedsundersøgelse" og indsende anmodningen.
Public procurement notice: Contract Award Notice
Published: 2023-01-17
Buyer: SN Droichead na Bandan (Bandonbridge NS)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71322100 | 71324000: Quantity surveying services
Estimated value: 39835 EUR
Award criteria: The most economic tender

Technical requirements: Quantity Surveying  Services for Additional Accommodation at Scoil Náisiúnta Droichead na Bandon, (Bandonbridge N.S.)  Clancool, Bandon, Co. Cork
Scoil Náisiunta Droichead na Bandon is a Primary  School under the patronage of patronage of Bishop Paul Colton  of the Church of Ireland Dioceses  of Cork, Cloyne and Ross
Quantity Surveying  Services for Additional Accommodation at Scoil Náisiúnta Droichead na Bandon, (Bandonbridge N.S.)  Clancool, Bandon, Co. Cork
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the Contracting Authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the Contract that the successful Tenderer will provide a current tax clearance certificate or in the case of a non-resident Tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education & Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014.  If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.


Winner: Michael Barrett Partnership
Award value: 39835
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-01-17
Buyer: loge.gbm
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 50720000 | 71314200: Energy management services
Estimated value: 1240128 EUR
Award criteria: The most economic tender

Technical requirements: exploitation des installations secondaires de chauffage et d'eau chaude sanitaire des immeubles collectifs d'habitation du quartier Planoise et Hauts de Chazal à Besançon  Marché de type PFI
exploitation des installations secondaires de chauffage et d'eau chaude sanitaire des immeubles collectifs d'habitation du quartier Planoise et Hauts de Chazal à Besançon, dans le cadre d'un marché de type PFI (Prestations Forfaitaires avec Intéressement)
exploitation des installations secondaires du réseau de chauffage urbain des quartiers &quot; Planoise - hauts du Chazal &quot; (31 sous-stations) dans le cadre d'un marché de type Pfi (Prestations Forfaitaires avec Intéressement) : - conduite, Surveillance et Maintenance Préventive - dépannage des installations de chauffage et de production d'eau chaude sanitaire &quot; Ecs &quot; (dont la rémunération est couramment appelée P2) - gros Entretien et Renouvellement des matériels au titre de la Garantie Totale (dont la rémunération est couramment appelée P3) - clause d'intéressement pour le chauffage La description détaillée des prestations à réaliser et des installations est indiquée aux annexes du CCTP. Il s'agit d'un marché à obligation de résultats. La réalisation complète des objectifs, décrits au CCTP, constitue une obligation essentielle du Titulaire. Dans les cas où les objectifs ne seraient pas totalement atteints, des pénalités seront appliquées. Le choix des moyens mis en oeuvre pour atteindre les objectifs définis, et leur utilisation, relèvent exclusivement du Titulaire. L'Ensemble des prescriptions mentionnées au CCTP constitue un minimum requis, le Titulaire est invité à proposer les compléments qu'il juge utile dans le cadre de l'obligation de résultats à laquelle il doit répondre
exploitation des installations secondaires de chauffage et d'eau chaude sanitaire des immeubles collectifs d'habitation du quartier Planoise et Hauts de Chazal à Besançon Marché de type PFI


Winner: secip
Award value: 1240128
Number of bids: 2
Public procurement notice: Additional Information
Published: 2023-01-17
Buyer: Investitionsbank des Landes Brandenburg
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2023-01-18
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Contract Notice
Published: 2023-01-17
Buyer: Sansia Oy
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 4000000 EUR
Submission deadline: 2023-02-13
Award criteria: Lowest price

Technical requirements: Infliksimabi 100 mg kuiva-aine infuusionestettä varten (ATC koodi L04AB02) ja Golimumabi inj./kynä 50 mg ja 100 mg (ATC koodi L04AB06)
Hankinnan kohteena on Infliksimabi 100 mg kuiva-aine infuusionestettä varten (ATC koodi L04AB02) ja Golimumabi inj./kynä 50 mg ja 100 mg (ATC koodi L04AB06).
Hankintayksikkö varaa oikeuden avata tarjoukset myös muuna ajankohtana tarjousten vastaanottamisen määräajan jälkeen. Avaustilaisuus ei ole julkinen.


Award value: 4000000
Public procurement notice: Qualification System With Call For Competition
Published: 2023-01-17
Buyer: ÖBB-Infrastruktur AG
Country: AT
Contract type: Services
CPV classification: 90400000 | 90470000 | 90490000
Award criteria: Lowest price

Technical requirements: Drainagespülen im Tunnel und auf der Freilandstrecke mit konventionellen, handelsüblichen Spülfahrzeugen.
Public procurement notice: Additional Information
Published: 2023-01-17
Buyer: ΥΠΟΥΡΓΕΙΟ ΥΠΟΔΟΜΩΝ ΚΑΙ ΜΕΤΑΦΟΡΩΝ - Γενική Γραμματεία Υποδομών - Γενική Διεύθυνση Υδραυλικών, Λιμενικών και Κτηριακών Υποδομών - Διεύθυνση Έργων Ύδρευσης, Αποχέτευσης και Επεξεργασίας Λυμάτων (Δ18)
Country: GR
Contract type: Works
Procedure: Open procedure
CPV classification: 44161410 | 45231110 | 45231300 | 45232152 | 45232430
Submission deadline: 2023-01-27
Award criteria: Lowest price

Technical requirements: Το συμβατικό αντικείμενο της εργολαβίας αφορά στην κατασκευή νέου δικτύου μεταφοράς πόσιμου νερού με σκοπό την αντικατάσταση του σημερινού υδραγωγείου για την εξυπηρέτηση περιοχών στις Περιφερειακές Ενότητες Άρτας, Πρέβεζας, Αιτωλοακαρνανίας και Λευκάδας.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-01-17
Buyer: DRAMMEN KOMMUNE
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72315200: Data network management services | 72514000: Computer facilities management services
Estimated value: 80000000 NOK

Technical requirements: Drammen Municipality intends to enter into a contract with ECIT for the operation and maintenance of network and security products until a new contest has been held. The municipality does not have the resources competence itself to undertake these assignments-
Work is currently being done on a contest that is scheduled to be announced in the first quarter of 2023. The plan is that a tenderer will be selected in the third quarter of 2023.
In the period from now until the future tenderer can take over the services, the municipality needs to ensure operational continuity. The municipality's assessment is that it is not realistic to ensure this in any other way than by procuring services from the current supplier, ECIT.
ECIT has had total responsibility in previous contracts for the operation and maintenance of the municipality's network and security products. ECIT has had a contract for the last four years. The contract expired in December.
Work is now being done on establishing a computer room in Azure, where the current systems will be moved to. This work has been ongoing since spring 21. The design and construction of the computer room in Azure has now been sufficiently developed, and the municipality is working on the tender documentation that will, amongst other things, include the operation and maintenance of all infrastructure in Azure, as well as the operation of clients, network, and security products. The contest is expected to be published during the third quarter of 2023.
In order to ensure continuity in the services, the municipality depends on services from ECIT until a new contract has been signed and the services resulting from this are in place. The municipality believes that it a temporary replacement of ECIT's services is not realistic, and therefore intends to enter into an operational contract with ECIT after a direct procurement made in accordance with public procurement regulations § 13-4, letter b, no. 2.
Contract signing without a prior contest. Due to technical and practical reasons, a contest is not possible, cf. the PPR § 13-4, first paragraph b, no. 2.
Drammen Municipality has had a contract for operation with Ecit Solutions One AS that includes data communication, operation of network and security products, and associated technical consultancy services in the last 4 years. A contest is scheduled to be announced in the first quarter of 2023 that will include these services.


Winner: Ecit Solutions One AS
Award value: 80000000
Public procurement notice: Contract Notice
Published: 2023-01-17
Buyer: Consejería de Movilidad, Transporte y Vivienda
Country: ES
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Estimated value: 16419628.1 EUR
Submission deadline: 2023-02-17
Award criteria: The most economic tender

Technical requirements: No obstante, lo anterior en el caso excepcional de que algún lote pudiera quedar desierto y existiera el menos, un licitador interesado en concurrir al mismo, se podrá excepcionar la regla anterior. Criterio orden de adjudicación si es distinto del establecido en la cláusula 1.2, tercer párrafo, del PCAP: Se asignará en primer lugar el LOTE 1

Eligibility requirements: Capacidad de obrar No prohibición para contratar No estar incurso en incompatibilidades Cumplimiento con las obligaciones tributarias

Award value: 16419628.1
Public procurement notice: Contract Award Notice
Published: 2023-01-17
Buyer: Wojewódzkie Centrum Szpitalne Kotliny Jeleniogórskiej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 510692.55 PLN
Award criteria: The most economic tender

Technical requirements: Dosatwa wyrobów medycznych specjalistycznych dla potrzeb Bloku Operacyjnego do rekonstrukcji piersi oraz zabiegów artroskopowych
Dostawa wyrobów medycznych specjalistycznych dla potrzeb Bloku Operacyjnego do rekonstrukcji piersi oraz zabiegów artroskopowych z podziałem na 9 pakietów.
Apteka Szpitalna Wojewódzkiego Centrum Szpitalnego Kotliny Jeleniogórskiej ul. Ogińskiego 6, 58-506 Jelenia Góra
Zamawiający informuje, iż w przedmiotowym postępowaniu o udzielenie zamówienia publicznego zostanie zastosowana tzw. "odwrócona kolejność oceny ofert", o której mowa w art. 139 ustawy PZP. Wykonawca zobowiązany jest do zabezpieczenia oferty - wadium w kwocie - 1163,00 zł.
Apteka Szpitalna Wojewódzkiego Centrum Szpitalnego Kotliny Jeleniogórskiej ul. Ogińskiego 6, 58-506 Jelenia Góra
Zamawiający informuje, iż w przedmiotowym postępowaniu o udzielenie zamówienia publicznego zostanie zastosowana tzw. "odwrócona kolejność oceny ofert", o której mowa w art. 139 ustawy PZP. Wykonawca zobowiązany jest do zabezpieczenia oferty - wadium w kwocie - 885,00 zł.
Apteka Szpitalna Wojewódzkiego Centrum Szpitalnego Kotliny Jeleniogórskiej ul. Ogińskiego 6, 58-506 Jelenia Góra
Zamawiający informuje, iż w przedmiotowym postępowaniu o udzielenie zamówienia publicznego zostanie zastosowana tzw. "odwrócona kolejność oceny ofert", o której mowa w art. 139 ustawy PZP. Wykonawca zobowiązany jest do zabezpieczenia oferty - wadium w kwocie - 1590,00 zł.
Apteka Szpitalna Wojewódzkiego Centrum Szpitalnego Kotliny Jeleniogórskiej ul. Ogińskiego 6, 58-506 Jelenia Góra
Zamawiający informuje, iż w przedmiotowym postępowaniu o udzielenie zamówienia publicznego zostanie zastosowana tzw. "odwrócona kolejność oceny ofert", o której mowa w art. 139 ustawy PZP. Wykonawca zobowiązany jest do zabezpieczenia oferty - wadium w kwocie - 1313,00 zł.
Apteka Szpitalna Wojewódzkiego Centrum Szpitalnego Kotliny Jeleniogórskiej ul. Ogińskiego 6, 58-506 Jelenia Góra
Zamawiający informuje, iż w przedmiotowym postępowaniu o udzielenie zamówienia publicznego zostanie zastosowana tzw. "odwrócona kolejność oceny ofert", o której mowa w art. 139 ustawy PZP. Wykonawca zobowiązany jest do zabezpieczenia oferty - wadium w kwocie - 270,00 zł.
Apteka Szpitalna Wojewódzkiego Centrum Szpitalnego Kotliny Jeleniogórskiej ul. Ogińskiego 6, 58-506 Jelenia Góra
Zamawiający informuje, iż w przedmiotowym postępowaniu o udzielenie zamówienia publicznego zostanie zastosowana tzw. "odwrócona kolejność oceny ofert", o której mowa w art. 139 ustawy PZP. Wykonawca zobowiązany jest do zabezpieczenia oferty - wadium w kwocie - 411,00 zł.
Apteka Szpitalna Wojewódzkiego Centrum Szpitalnego Kotliny Jeleniogórskiej ul. Ogińskiego 6, 58-506 Jelenia Góra


Winner: Magnus Medical Sp. z o. o. Sp. K.
Award value: 510692.55
Number of bids: 1