Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-01-26
Buyer: Innherred Innkjøp
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09310000 | 71314000: Energy and related services | 71314200: Energy management services
Estimated value: 30000000 NOK
Award criteria: The most economic tender

Technical requirements: Physical Delivery and Financial Management of Electricity for Innherred, Inn-Trøndelag and the Værnes Region
The contract includes financial management and physical delivery of electricity to the Innherred municipalities, the Inn-Trøndelag municipalities, the Værnes region, Malvik municipality, Holtålen municipality and associated municipal enterprises to all these municipalities. The assignment entails the service provider having overall supervision of the portfolio, including conducting all electric power trade in connection with the portfolio. Hereunder, the service provider must conduct all physical and financial trade on behalf of the contracting authority during the contract period.
The framework agreement period is 2 years, with an option for an extension for a further 1 + 1 year, so that the maximum period is 4 years.
The estimated volume is only an estimate of the scope of the framework agreement. The estimated volume does not represent any obligation with regard to the consumption for each individual municipality. It is the contracting authority's actual needs that determine what constitutes the consumption during the agreement period.
Municipal property management focuses on the management, operation and maintenance of municipal properties, commercial buildings and facilities. This includes supplying energy for the operation of these.
The assignment includes management of the contracting authority's power portfolio during the contract period. The assignment entails the service provider having overall supervision of the portfolio, including conducting all electric power trade in connection with the portfolio. Hereunder, the service provider must conduct all physical and financial trade on behalf of the contracting authority during the contract period.
Each participating municipality and organisation has its own responsibility for its consumption, and the tenderer relates to the individual municipality and organisation. The supplier relates to the contact persons stated in the overview of participants.


Winner: Entelios AS
Award value: 30000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-01-26
Buyer: Göliska IT
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 30230000 | 48100000 | 51610000 | 72220000: Systems and technical consultancy services
Estimated value: 14000000 SEK
Award criteria: Lowest price

Technical requirements: Upphandling av strategisk partner avseende utveckling av Göliska ITs datacentermiljö. Inom kontraktet kommer aktuell hårdvara, närliggande mjukvara samt konsulttjänster att avropas.



Winner: Atea Sverige AB
Award value: 14000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-01-26
Buyer: Centrul de Asistență Medico-Socială Băcești
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18143000 | 18424300 | 19640000 | 24311900 | 24322500
Estimated value: 229757.64 RON
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Contract de furnizare echipamente de protecție personală în cadrul proiectului „Creșterea capacitații de gestionare a crizei COVID-19 la nivelul serviciilor publice socio-medicale subordonate UAT Județul Vaslui”, contract POIM nr. 374/25.9.2020
Contracte de furnizare de echipamente de protectie personala in vederea cresterii capacitatii de gestionare a crizei COVID-19 – 10 loturi în cadrul proiectului „Creșterea capacității de gestionare a crizei COVID-19 la nivelul serviciilor publice socio-medicale subordonate UAT Județul Vaslui” – contract POIM nr. 374/25.9.2020. Produsele se vor livra cu caracteristicile si in conditiile solicitate in caietul de sarcini. Livrarea se va face cu mijloacele de transport ale furnizorului, la sediul CAMS Bacesti, judetul Vaslui si va fi suportata de furnizor. Perioada previzionata pentru desfasurarea contractului este de la perfectarea acestuia si pana la data de 1.4.2020.
Operatorii economici vor putea solicita clarificari/informatii suplimentare cu maximum 20 de zile inainte de data depunerii ofertelor. Autoritatea contractanta va raspunde la solicitarile de clarificari inainte de data-limita de depunere a ofertelor/candidaturilor, in a 11-a zi.
Fondul european de dezvoltare regională Programul Operațional Infrastructură Mare 2014-2020 Axa Prioritară 9 Protejarea sănătății populației în contextul pandemiei cauzate de COVID-19 Obiectivul Specific 9.1 Creșterea capacității de gestionare a crizei sanitare COVID-19 Titlul proiectului: „Creșterea capacitãții de gestionare a crizei COVID-19 la nivelul serviciilo... detalii pe www.e-licitatie.ro
Prioritară 9 Protejarea sănătății populației în contextul pandemiei cauzate de COVID-19 Obiectivul Specific 9.1 Creșterea capacității de gestionare a crizei sanitare COVID-19 Titlul proiectului: „Creșterea capacitãții de gestionare a crizei COVID-19 la nivelul serviciilor publice socio-medicale subordonate UAT Județul Vaslui” Contract POIM nr. 374/25.09.2020
Fondul european de dezvoltare regională Programul Operațional Infrastructură Mare 2014-2020 Axa Prioritară 9 Protejarea sănătății populației în contextul pandemiei cauzate de COVID-19 Obiectivul Specific 9.1 Creșterea capacității de gestionare a crizei sanitare COVID-19 Titlul proiectului: „Creșterea capacitãții de gestionare a crizei COVID-19 la nivelul serviciilo... detalii pe www.e-licitatie.ro



Winner: SC AUTOMOTIVE ALBACA SRL
Award value: 229757.64
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-01-26
Buyer: Batigère en Île-de-France
Country: FR
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45210000: Building construction work | 45211340
Estimated value: 15348859 EUR
Award criteria: The most economic tender

Technical requirements: Marché de travaux de construction en tout corps d'états de 52 logements collectifs, démolition et reconstruction des locaux de l'ESAT, situés 12 rue Auguste Renoir, à Villejuif (94)
La présente consultation est lancée par Batigère en Île-de-France, entreprise sociale pour l'habitat.
Elle concerne un marché de travaux de construction en tout corps d'états de 52 logements collectifs, démolition et reconstruction des locaux de l'ESAT, situés 12 rue Auguste Renoir, à Villejuif (94).
La présente consultation est lancée par Batigère en Île-de-France, entreprise sociale pour l'habitat.
Elle concerne un marché de travaux de construction en tout corps d'états de 52 logements collectifs, démolition et reconstruction des locaux de l'ESAT, situés 12 rue Auguste Renoir, à Villejuif (94).


Winner: SICRA Île-de-France
Award value: 15348859
Number of bids: 4
Public procurement notice: Additional Information
Published: 2021-01-26
Buyer: Dolnośląskie Centrum Onkologii we Wrocławiu
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Submission deadline: 2021-02-15
Award criteria: The most economic tender

Technical requirements: Obsługa serwisowa sprzętu do teleradioterapii firmy Varian Medical Systems, USA w Zakładzie Radioterapii w DCO we Wrocławiu oraz w Filii w Legnicy i Jeleniej Górze
Obsługa serwisowa sprzętu do teleradioterapii firmy Varian Medical Systems, USA w Zakładzie Radioterapii w Dolnośląskim Centrum Onkologii (DCO) we Wrocławiu, pl. Hirszfelda 12, Wrocław oraz w Filii Zakładu Radioterapii DCO w Legnicy, ul. Iwaszkiewicza 5 i w Filii Zakładu Radioterapii DCO w Jeleniej Górze, ul. Ogińskiego 6.
Public procurement notice: Contract Award Notice
Published: 2021-01-26
Buyer: Universitätsklinikum Düsseldorf
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Estimated value: 321000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
— zentrale und nicht redundante Datenhaltung von Facility Management relevanten Daten für die Gewährleistung eines hohen Informationstandes,
— zur Verfügungsstellung der Daten für unterschiedliche Nutzergruppen unter Berücksichtigung einesRollenkonzeptes zur Vermeidung mehrfach redundant verwalteter Daten,
— Unterstützung von Facility Management Prozessen für eine effizientere, schnellere und fehlerärmere Abwicklung von Arbeitsabläufen durch Automatisierung,
— Schaffung einer Facility Management Kostentransparenz und damit verbunden das Aufzeigen von Möglichkeiten der Kosteneinsparung.
Leistungsgegenstand der Ausschreibung ist die Lieferung, Anpassung, Implementierung und Wartung einer CAFM-Software beim Universitätsklinikum Düsseldorf.
Es wurden die nachfolgend aufgezeigten FM-Anwendungsbereiche zur Unterstützung durch eine CAFM-Software identifiziert und bewertet.
— Visualisierung von CAFM-Grundrissen als Grundlage für das Facility Management und weitere Prozesse im CAFM, ca. 550 CAD-Grundrisse,
— Visuelle Auswertung von CAFM-Plänen mit UKD Corporate Identity als Grundlage für Arbeiten der Raumkommission,
— Abrechnung von Reinigungsleistungen (Unterhaltsreinigung, Sonderreinigungen, Glasreinigung) mit Schnittstelle zum Controlling und der Finanzbuchhaltung (SAP),
— Unterstützung der Erstellung der Türschilderstellung auf Basis von druckbaren Standard-Wordvorlagen für unterschiedliche Türschilder direkt aus dem CAFM und unter Verwendung der im CAFM gepflegten Türschildstammdaten.


Winner: Loy & Hutz Solutions GmbH
Award value: 321000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-01-26
Buyer: Region Stockholm
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48200000 | 48219300 | 48223000 | 48330000 | 48463000
Award criteria: The most economic tender

Technical requirements: Upphandlingen utgör en ramavtalsupphandling och omfattar funktioner för kontaktcenter, samtalsbokning och kö till Region Stockholm.
Public procurement notice: Contract Notice
Published: 2021-01-26
Buyer: VOIS - Vestfold Offentlige Innkjøpssamarbeid
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48218000 | 48600000 | 48620000: Operating systems | 72212218 | 72267100: Maintenance of information technology software
Submission deadline: 2021-02-23
Award criteria: The most economic tender

Technical requirements: Vestfold Public Procurement Cooperation (VOIS) intends to enter into a framework agreement for the supply, supplementation, administration and consultancy service for software licences.
Public procurement notice: Contract Notice
Published: 2021-01-26
Buyer: Gjøvikregionen  Anskaffelser
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 32500000 | 33195000 | 35121100 | 35121700 | 35125100: Sensors
Estimated value: 9000000 NOK
Submission deadline: 2021-02-22
Award criteria: The most economic tender

Technical requirements: 218515 Procurement of Welfare Technology and Response Centre Service — Østre Toten kommune (Østre Toten Municipality)
Østre Toten kommune (Østre Toten Municipality) will procure a safety package system that consists of welfare technology and response centre service.
Østre Toten Municipality wants to have a broader and better offer for the residents with increased safety at home, through replacing the current safety alarms with digital and modern safety packages that offer extra safety at home.
The procurement includes safety alarms, digital supervision, welfare technology in relation to situations in the bathroom, additional equipment, other accessories and response centre service.

Eligibility requirements: See the tender documentation.

Award value: 9000000
Public procurement notice: Contract Award Notice
Published: 2021-01-26
Buyer: Société SAPN
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233110
Estimated value: 11750811.99 EUR
Award criteria: The most economic tender

Technical requirements: Travaux de mise à 2x3 voies de l'autoroute A13 entre les diffuseurs de Pont-l'Évêque (PR179 + 500) et de Dozulé (PR203+000).
Travaux de mise à 2 x 3 voies de l'autoroute A13 entre les diffuseurs de Pont-l'Évêque (PR179 + 500) et de Dozulé (PR203 + 000).
Des marchés de travaux similaires peuvent être conclus en application de l'article R. 2122-7 du code de la commande publique.
L'opérateur économique dispose de la faculté de former les recours suivants devant le tribunal judiciaire de Nanterre:
— un référé précontractuel avant la signature du marché sur le fondement des dispositions des articles 2 et suivants de l'ordonnance n


Winner: SA Toffolutti
Award value: 11750811.99
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2021-01-26
Buyer: Police fédérale service procurement
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Submission deadline: 2021-03-01
Award criteria: Lowest price

Technical requirements: L’acquisition de sacs de saisie au profit de la Police intégrée structurée à deux niveaux, rédigé sur base de la loi du 17.6.2016 (secteurs classiques)
L’acquisition de sacs de saisie au profit de la Police intégrée structurée à deux niveaux, rédigé sur base de la loi du 17.6.2016 (secteurs classiques).
De levering van zakken voor inbeslagneming ten voordele van de Geïntegreerde Politie gestructureerd op twee niveaus opgesteld op basis van de Wet van 17.6.2016 (inzake klassieke sectoren)
De levering van zakken voor inbeslagneming ten voordele van de Geïntegreerde Politie gestructureerd op twee niveaus opgesteld op basis van de Wet van 17.6.2016 (inzake klassieke sectoren).
Public procurement notice: Additional Information
Published: 2021-01-26
Buyer: Miasto Stołeczne Warszawa
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72263000: Software implementation services | 72413000: Website design services
Submission deadline: 2021-02-05
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest wdrożenie, adaptacja, rozwój i utrzymanie w m.st. Warszawie otwartego oprogramowania Decidim.
Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 1 do wzoru umowy – Załącznika nr 1 do SIWZ.
Public procurement notice: Contract Notice
Published: 2021-01-26
Buyer: Jönköpings kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71500000 | 71541000: Construction project management services
Submission deadline: 2021-02-20
Award criteria: The most economic tender

Technical requirements: Jönköpings kommun, bolag och övriga deltagande myndigheter (Beställaren) inbjuder anbudsgivare (Leverantör) att lämna anbud i enlighet med detta förfrågningsunderlag avseende biträdande projektledare för anläggningsentreprenader i Jönköpings kommun.
Public procurement notice: Contract Award Notice
Published: 2021-01-26
Buyer: Nordmøre Brann og Redning v/ Averøy, Smøla og Aure kommuner
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212 | 34144213
Estimated value: 12331500 NOK
Award criteria: The most economic tender

Technical requirements: Nordmøre Brann og Redning (Nordmøre Fire and Rescue service) shall procure three crew vehicles and two smoke divers vehicles on behalf of Aure, Averøy and Smøla municipalities. The municipalities are the contractual parties toward the supplier.



Winner: Egenes Brannteknikk AS
Award value: 12331500
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-01-26
Buyer: Klinik Kitzinger Land — Kommunalunternehmen des Landkreises Kitzingen
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 31521000 | 31524110 | 33167000 | 45215140 | 51400000
Submission deadline: 2021-02-09
Award criteria: Lowest price

Technical requirements: 381 – Klinik Kitzinger Land – Sanierung, Erweiterung und Umbau – 2. BA – Gewerk 5103.001 OP- u. Untersuchungsleuchten
Public procurement notice: Contract Notice
Published: 2021-01-26
Buyer: Øvre Eiker Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71315200 | 72224000: Project management consultancy services
Estimated value: 3000000 NOK
Submission deadline: 2021-02-22
Award criteria: The most economic tender

Technical requirements: Project Manager for a New Nursery with a Multi-purpose Hall and Swimming Pool for Øvre Eiker Municipality
Project management services will be procured for the implementation and quality assurance of the contracting authority's project for engineering design services for and the construction of a new primary school, multi-purpose hall and swimming pool at Loesmoen in Hokksund.
The engineering design services for and the execution of the construction project will be procured through an innovative procurement process. Based on figures from other school projects, the project has a total cost limit of approx. NOK 350 million excluding VAT.
A preliminary project will be carried out with user contributions, which will form the decision basis for the final political decision on the construction. A swimming pool, the necessary infrastructure measures, and environmental and energy measures will also be looked at as part of the preliminary project. The upper cost limit for the preliminary project is NOK 5 million.
The scope of the contract for project management services will depend on the further development and organisation of the project. Based on figures from other projects, the contracting authority has estimated that the procurement's total value will be approx. NOK 3 million excluding VAT. This estimate is only a guideline and is not binding for the contracting authority.
The project manager will assist the contracting authority in all of the construction project's phases, from the start of the preliminary project to completion and follow-up in trial operation and the claims period.
See the requirements specification and performance description in Annex 1 of the tender documentation for further details and the requirements for carrying out the assignment.
The project must be carried out in accordance with the order letter and political decision from Øvre Eiker Municipality. Furthermore, KKE's project hand book must be used for the execution of the construction project, c.f. the table of contents in Annex 4 of the tender documentation.
The contract will be valid from when it is signed in accordance with the Annex 2 and until the project is completed. The contract is subject to a political decision on the final implementation of the construction project.


Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2021-01-26
Buyer: Instytut Hematologii i Transfuzjologii
Country: PL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50421000
Award criteria: Lowest price

Technical requirements: Przegląd techniczny, konserwacja, diagnoza oraz naprawa 13 szt. urządzeń chłodniczych. Nr sprawy: IHIT/WR/123/2020
Przegląd techniczny, konserwacja, diagnoza oraz naprawa 13 szt. urządzeń chłodniczych. Nr sprawy: IHIT/WR/123/2020.
— Brak ofert lub brak odpowiednich ofert/wniosków o dopuszczenie do udziału w odpowiedzi na procedurę otwartą.
Wyjaśnienie: Zamawiający prowadził już postępowanie przetargowe w trybie przetargu nieograniczonego na usługi w zakresie napraw i konserwacji sprzętu medycznego (26 części), postępowanie o sygnaturze IHIT/P/72/2020, które zostało przekazane Urzędowi Publikacji Unii Europejskiej 21.8.2020 oraz opublikowane w dzienniku Urzędowym Unii Europejskiej 26.8.2020 pod numerem 2020/S 165-400926. Ogłoszenie zostało zamieszczone na stronie internetowej https://ihit.ezamawiajacy.pl od 26.8.2020 do 28.9.2020. Otwarcie ofert nastąpiło 28.9.2020 poprzez wczytanie danych na platformie Marketplanet o godz. 09.15. Do upływu terminu na składanie ofert nie wpłynęła żadna oferta. W związku z powyższym Zamawiający unieważnił postępowanie na podstawie art. 93 ust. 1 pkt 1 ustawy Pzp i zastosował przesłankę udzielenia zamówienia na podstawie art. 67 ust. 1 pkt 4 ustawy Pzp.
Public procurement notice: Contract Notice
Published: 2021-01-26
Buyer: Azienda ospedaliera Dei Colli
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33153000: Lithotripter
Estimated value: 360000 EUR
Submission deadline: 2021-03-03
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l’affidamento della fornitura di un sistema per i trattamenti di litotrissia extracorporea in ambito urologico e ortopedico
Fornitura in noleggio con possibilità di riscatto finale di un sistema per i trattamenti di litotrissia extracorporea in ambito urologico e ortopedico e in acquisto del materiale di consumo per l’esecuzione dei trattamenti.
Fornitura in noleggio con possibilità di riscatto finale di un sistema per i trattamenti di litotrissia extracorporea in ambito urologico e ortopedico, comprensiva del materiale di consumo necessario ai trattamenti come da capitolato speciale d'appalto.
Iscrizione nel registro delle imprese, con attivazione dell’oggetto sociale per attività coerenti con quelle oggetto della gara.
Le modalità specifiche di partecipazione sono indicate nei documenti di gara. Le offerte vanno inviate in via telematica attraverso la piattaforma di e-procurement SIAPS raggiungibile dal sito http://www.soresa.it nella sezione «accesso all’area riservata/login». L’ente appaltante ha la facoltà di non procedere all’aggiudicazione della gara qualora nessuna delle offerte presentate risulti conveniente o idonea in relazione all’oggetto del contratto; di procedere all’aggiudicazione anche in presenza di una sola offerta valida; di sospendere, reindire o non aggiudicare motivatamente la gara. Il RUP è il dott. Francesco Buzzo.

Eligibility requirements: Iscrizione nel registro delle imprese, con attivazione dell’oggetto sociale per attività coerenti con quelle oggetto della gara.

Award value: 360000
Public procurement notice: Additional Information
Published: 2021-01-26
Buyer: Państwowe Gospodarstwo Leśne Lasy Państwowe Nadleśnictwo Sarbia
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45240000: Construction work for water projects
Submission deadline: 2021-02-08
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia są roboty budowlane polegające na budowie obiektów małej retencji na terenie Nadleśnictwa Sarbia, które obejmują:
a) Część I – Wykonanie robót budowlanych obejmujących zadanie: Budowa zastawek w leśnictwach Huta, Jabłonówko i Kruszewo.
b) Część II – Wykonanie robót budowlanych obejmujących zadanie: Budowa zbiorników wodnych na terenie leśnictw Gołepole, Drzązgowo, Jacewko, Nówki, Huta i Gębice.
c) Część III – Wykonanie robót budowlanych obejmujących zadanie: Budowa zbiorników wodnych na terenie leśnictw Gołepole, Nówki i Szklarnia.
d) Część IV – Wykonanie robót budowlanych obejmujących zadanie: Budowa zbiornika wodnego, przebudowę przepustów i remont zastawek na terenie leśnictw Gołepole, Nówki, Szklarnia i Gębice.
Ofertę należy złożyć za pośrednictwem Formularza do złożenia, zmiany, wycofania oferty lub wniosku dostępnego na e-PUAP i udostępnionego na miniPortal do 3.2.2021 do godz. 9.00
Sala narad Nadleśnictwa Sarbia pok. nr 101, Sarbka 46, 64-700 Czarnków. Ofertę należy złożyć za pośrednictwem Formularza do złożenia, zmiany, wycofania oferty lub wniosku dostępnego na E-PUAP i udostępnionego na miniPortal do dnia 8 lutego 2021 r. do godz. 9.00.