Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2024-09-18
Buyer: Nemzeti Kommunikációs Hivatal
Country: HU
Region: HU110
Contract type: Services
CPV classification: 45237000 | 45340000 | 45451000 | 51000000 | 55000000
Estimated value:  HUF
Submission deadline: 2024-10-31

Technical requirements: A közbeszerzés tárgya: „Komplex rendezvényszervezési feladatok ellátása Budapest Főváros XXIII. kerület Soroksár Önkormányzata számára, 2024”
A közbeszerzés mennyisége:
A műszaki leírásban részletesen meghatározott rendezvényszervezéshez kapcsolódó feladatok, valamint kiegészítő szolgáltatások ellátása legfeljebb nettó 60.000.000,- Ft + Áfa, azaz nettó hatvanmillió forint + általános forgalmi adó keretösszeg kimerüléséig. A Keretmegállapodás 18.3 pontjával összhangban a nettó keretösszeg 30 %-a, nettó 18.000.000,- Ft + Áfa, azaz nettó tizennyolcmillió forint + általános forgalmi adó opció.
A teljesítés fő helyszíne: 1239 Budapest, Grassalkovich út 162. Az Egyedi megrendelő(k)ben meghatározott helyszín(ek)en.


Winner: Lounge Event Korlátolt Felelősségű Társaság
Award value: 120000000
Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2024-09-18
Contract type: Works
Procedure: Open procedure
CPV classification: 45221100: Bridge construction works | 45233140: Roadway works
Estimated value:  RON
Award criteria: price

Technical requirements: Efectuarea lucrărilor de întreţinere  curentă a carosabilului şi zonei drumurilor judeţene pe timp de vară prin execuţia de lucrări de reparare sectorială a carosabilului,  asigurarea esteticii rutiere prin execuţia de lucrări de cosire, văruire şi corectare a plantaţiei, curăţirea şanţurilor şi menţinerea semnalizării orizontale şi verticale şi efectuarea  de către personalul executantului a tuturor lucrarilor şi activităţilor prevăzute în NORMATIVUL 505-2007, PRIVIND ACTIVITATEA DISTRICTULUI DE DRUMURI - Ediţia 2007, în vederea asigurării viabilităţii  şi pentru desfăşurarea circulaţiei rutiere în condiţii de siguranţă  pe  reţeaua rutieră de drumuri judeţene aflate în administrarea Consiliului Judeţean  Tulcea. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 21 zile. În masura în care solicitarile de clarificari sau informatii suplimentare au fost adresate în termenul prevazut în anuntul de participare, autoritatea contractanta va raspunde solicitarilor de clarificari cu 13 zile inainte de termenul limita de depunere a ofertelor.
Conform specificatiilor caietului de sarcini. Lucrarile ce se vor executa vor asigura:
1.Revizia drumurilor care are ca scop cunoaşterea în orice moment  de către personalul districtelor de drumuri a stării tehnice a drumurilor,  a lucrărilor de artă şi a construcţiilor anexe de pe drumurile din administrare şi luarea din timp a măsurilor necesare desfăşurării circulaţiei rutiere în condiţii de siguranţă precum şi menţinerea permanentă a drumurilor în stare de viabilitate.
Reviziile constau în:
- identificarea, notarea în procesul verbal de revizie şi informarea achizitorului  asupra necesarului de lucrări de întreţinere a plantaţiei, parapetului de protecţie, sanţurilor, lucrărilor de artă, semnalizării verticale  şi orizontale preluate în întreţinere pe fiecare drum judeţean;
 - completarea imediată a semnalizării verticale lipsă sau deteriorate şi sesizarea organelor competente din zona asupra furturilor constatate;  
- supravegeherea transporturilor cu tonaje şi gabarite depăşite şi informarea administratorului drumurilor cu privire la tipul de transport şi traseele pe care se efectuează acest tip de transporturi;
 - la constatarea executarii lucrarilor pentru amplasarea de construcţii, reţele de utilităţi, panouri publicitare, amenajare sau construirea intersecţiilor drumurilor laterale cu drumurile judeţene,etc., vor verifica detinerea de catre executant a autorizaţiilor de construire sau a acordurilor de principiu, iar in cazul lipsei acestora, vor dispune incetarea lucrarilor si vor anunta in scris administratorul drumului.
2. - Întreţinerea drumurilor pe timp de vară. 
3.- Asigurarea  funcţionalităţii districtelor de drumuri. 
4. – Întreţinerea  dotărilor  reţelei de drumuri judeţene
drumurile judetene din zona de vest a judetului Tulcea


Award value: 45134065.620000005
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2024-09-18
Buyer: АГЕНЦИЯ "ПЪТНА ИНФРАСТРУКТУРА"
Country: BG
Region: BG411
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 3080000 BGN
Award criteria: price

Technical requirements: Предмет на настоящата обществена поръчка е „Избор на изпълнител за изготвяне на комплексен доклад за оценка на съответствието с основните изисквания към строежите и технически контрол по част „Конструктивна“ и упражняване строителен надзор по време на строителство на обект: Път II-99 „Царево – Малко Търново“ от км 58+000 км 117+000 по задание (от км 53+523,40 до км 112+173,28 по проект)“.
Целта на обществената поръчка е да бъде определен изпълнител и да се сключи договор с него за изготвяне на Комплексен доклад за оценка на съответствието с основните изисквания към строежите и технически контрол по част „Конструктивна“, и упражняване на строителен надзор по време на строителството на пътния участък, с цел подобряване на технико – експлоатационните му характеристики, постигане на еднородност на пътната настилка, което да осигури оптимална скорост на пътуването и безопасни условия за движение по него, да намали броя на пътно – транспортните произшествия (ПТП) и времето за пътуване, в съответствие с нормативните изисквания и при спазване на договорените срокове.


Number of bids: 11
Public procurement notice: Contract Notice
Published: 2024-09-18
Buyer: URAD VLADE REPUBLIKE SLOVENIJE ZA OSKRBO IN INTEGRACIJO MIGRANTOV
Country: SI
Region: SI041
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2024-10-24
Award criteria: price, quality

Technical requirements: Razlogi za izključitev so opredeljeni v točki 6.1 razpisne dokumentacije
Varovanje objektov, ljudi in premoženja ter prevoz in varovanje gotovine po sklopih
Največje možno število točk, ki jih posamezen ponudnik lahko prejme po merilu št. 1, je 80.
Ponudnik po tem merilu dobi:
- 0 točk, če ima manj kot 100 redno zaposlenih varnostnikov
- 5 točk, če ima zaposlenih od vključno 101 do 300 redno zaposlenih varnostnikov
-10 točk, če ima zaposlenih 301 ali več redno zaposlenih varnostnikov
Ponudnik po tem merilu dobi:
- 0 točk, če nima vzpostavljenega sistema upravljanja varovanja informacij in certifikata ISO 27001
- 5 točk, če ima vzpostavljen sistem upravljanja varovanja informacij in certifikat ISO 27001.
Public procurement notice: Contract Notice
Published: 2024-09-18
Buyer: GHT Savoie Belley - CH Métropole Savoie
Country: FR
Region: FRK24
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33162000: Operating theatre instruments | 33168000 | 33168100
Estimated value: 1100000 EUR
Submission deadline: 2024-10-15

Technical requirements: « Le candidat individuel, ou chaque membre du groupement, ne doit pas entrer dans l’un des cas d’exclusion de la procédure de passation prévus par le code de la commande publique.
La présente consultation a pour objet la fourniture de Dispositifs Médicaux d'Urologie et de Gynécologie 2025-2027 pour les établissements du GHT Savoie-Belley.
L'accord-cadre sera exécuté par l'émission de bons de commande.
Chaque lot fera l'objet d'une attribution séparée.
Les prestations sont réglées par des prix unitaires
Habilitation à exercer l'activité professionnelle, y compris les exigences relatives à l'inscription au registre du commerce ou de la profession.
La liste des pièces de la candidature et de l'offre figure au règlement de la consultation
L'exécution des prestations débute à compter de la date de notification du contrat.
Aucune clause de garantie financière prévue.
Le contrat prévoit le versement d'une avance, sans obligation de constituer une garantie financière pour en bénéficier.
Les prix sont fermes.
Le paiement des prestations se fera dans le respect du délai global de paiement applicable à l'acheteur.
Les modalités de règlement des comptes sont définies dans les conditions de l'article 11 du CCAG-FCS
PESSAIRE POUR TRAITEMENT DU MAINTIEN DES ORGANES PELVIENS


Winner: Tribunal administratif de Grenoble
Public procurement notice: Contract Award Notice
Published: 2024-09-18
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15880000 | 15882000 | 24300000 | 33170000: Anaesthesia and resuscitation | 33198000
Estimated value:  RON
Award criteria: price

Technical requirements: Acord cadru furnizare medicamente 36 luni.
Cantitatile si valorile estimate sunt detaliate in documentul "Centralizator cantitati si valor estimate.xlxs.p7s"
Necesitatea asigurarii si adaptarii tramentului in conformitate cu nevoile pacientilor internati in Spitalul Clinic de Urgenta pentru
Copii „Sf.Maria” Iasi presupune achizitionarea medicamentelor care fac obiectul prezentei proceduri („licitatie deschisa” online intr-o
singura etapa (cu incheierea unui acord-cadru cu cinci operatori economici)).
Intrucat cazuistica si evolutia pacientilor nu permit estimarea exacta a cantitatilor de medicamente, dar si alocarea resurselor
financiare fiind intr-o oarecare masura variabila, se considera oportun incheierea unui acord-cadru pe o perioada de 36 luni cu cinci
operatori economici. Acordul-cadru de produse se incheie cu fiecare din cei cinci operatori economici declarati castigatori (in
conditiile in care exista cinci operatori economici.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 11-a zi
inainte de termenul limita stabilit pentru depunerea ofertelor.
Conform Documentului "Centralizator cantitati si valor estimate.xlxs"
La sediul Beneficiarului - Strada Vasile Lupu nr.62 Iasi, Farmacia spitalului
Conform Documentului "Centralizator cantitati si valori estimate.xlsx"


Award value: 82726043.76000004
Number of bids: 9
Public procurement notice: Contract Notice
Published: 2024-09-18
Buyer: Aktsiaselts Tallinna Linnatransport
Country: EE
Region: EE001
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121000: Buses
Submission deadline: 2024-10-07
Award criteria: price, cost, quality

Technical requirements: Riigihanke eesmärgiks on soetada Tallinna linnaliinide teenindamiseks surugaasil, s.o surumaagaasil (CNG) ja biometaanil (CBM) töötavate sisepõlemismootoriga M3 kategooria ühekorruselised linnaliini bussid:

1) 19 tk M3 kategooria kaheteljelist I klassi bussi;
2) 1 tk M3 kategooria kaheteljelist I klassi bussi, mis on kohendatud ümber õppebussiks;
3) 10 tk M3 kategooria kolmeteljelist I klassi liigendbussi.

Hankijal on õigus optsiooniga osta täiendavalt kuni 60 bussi.
https://riigihanked.riik.ee/rhr-web/#/procurement/7466524/procurement-passport
Pakkumuse tagatis on 300 000 eurot.
Pakkumuse tagatis tasutakse vastavalt Juhised pakkujale punktile 4.1.
Lepingu täitmine toimub vastavalt tehnilisele kirjeldusele ja hankelepingu projektile.
Public procurement notice: Contract Notice
Published: 2024-09-18
Region: PL633
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33141000: Disposable medical supplies | 33141100
Estimated value: 6605946.31 PLN
Submission deadline: 2024-10-24
Award criteria: price

Technical requirements: Dostawa asortymentu jednorazowego użytku w 90 pakietach
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2024-09-18
Buyer: The Research Council of Norway
Country: NO
Region: NO082
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 79210000
Estimated value:  NOK
Submission deadline: 2025-06-30

Technical requirements: In autumn 2023, the Research Council announced a framework agreement for assistance on Unit4 ERP and a new financial model. A specified assignment in the framework agreement was a change of budget and economy model from net budgeted to gross budgeted activity. Throughout 2024, the complexity and extent of this particular assignment has proved considerably greater than previously thought, and that there will be a need to go beyond the framework for completing the assignment. Work remains, among other things, on implementing accounting principles, testing and implementing system integrations and setting up new accounts according to new principles. The contract will be limited to fulfil the work of changing the budget and finance model, with the adjoining changes it entails.


Winner: Deloitte AS
Award value: 12000000
Public procurement notice: Contract Award Notice
Published: 2024-09-18
Region: PL213
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 708580 PLN
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest dostawa kaniul obwodowych wraz z akcesoriami
Odwołanie wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia. Szczegółowe zasady wnoszenia środków ochrony prawnej oraz postępowania toczonego wskutek ich wniesienia określa dział
IX ustawy Prawo zamówień publicznych.
Przedmiotem zamówienia jest dostawa kaniul obwodowych wraz z akcesorami


Award value: 708580
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-09-18
Region: PL227
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35100000: Emergency and security equipment | 35110000: Fire-fighting and safety equipment
Estimated value: 6673654.66 PLN
Award criteria: price, quality

Technical requirements: Szczegółowy opis przedmiotu zamówienia zawiera Specyfikacja techniczna stanowiąca załącznik nr 1 do SWZ.
Wykonawcom przysługują środki ochrony prawnej określone w Dziale IX PZP
Szczegółowy opis przedmiotu zamówienia zawiera Specyfikacja techniczna stanowiąca załącznik nr 1 do SWZ


Award value: 6673654.66
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-09-18
Buyer: FMV
Country: SE
Region: SE110
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value: 53765407 SEK
Submission deadline: 2027-01-31
Award criteria: price

Technical requirements: The contract concerns a support agreement for Arrius 2k2 helicopter engines under ownership of the Swedish Armed Forces. The engines are used in the helicopter HKP15 (also known as A109 LUHS delivered by Leonardo S.p.A.). The Contract covers support for a period of 3 years with options of 2 + 2 years.
Support agreement for Arrius 2K2 engines used in helicopter 15.


Winner: Safran Helicopter Engines Germany GmbH
Award value: 53765407
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2024-09-18
Buyer: SYKEHUSINNKJØP HF
Country: NO
Region: NO074
Contract type: Services
CPV classification: 48224000 | 72212224 | 72220000: Systems and technical consultancy services | 72223000: Information technology requirements review services | 72225000: Systems quality assurance services
Submission deadline: 2024-12-01

Technical requirements: Tenderers are hereby invited to a market dialogue for the procurement of 2024/1038 for the procurement of an analysis tool for a joint network solution for the health authorities in Norway. The market dialogue is a part of the preliminary work for the procurement and will be carried out as the contracting authority would like input for the procurement from potential suppliers, possibly also from other interested parties. As a part of this process, suppliers are invited to provide input to the procurement. See the annexes.
Public procurement notice: Contract Award Notice
Published: 2024-09-18
Buyer: Køge Kommune
Country: DK
Region: DK012
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71310000 | 71311000: Civil engineering consultancy services | 71311200 | 71311300
Award criteria: quality, price

Technical requirements: Udbuddet angår totalrådgivning i forbindelse med færdiggørelsen af Borup omfartsvej, som er en forlængelse af Vestre ringvej (herefter benævnt ”Projektet”). Projektet består af 2 etaper (etape 4 og etape 5). Der vil på tidspunktet for kontraktens indgåelse alene opnået anlægsbevilling til gennemførelse af etape 4. De dele af Aftalen, der angår etape 5 er derfor betinget af, at der også opnås anlægsbevilling til denne del af projektet. Rådgivningen skal udføres i henhold til Ydelsesbeskrivelsen for Anlæg, 2019 (YBA 19) og Ydelsesbeskrivelsen for Bygherrerådgivning, 2019 (YBB 19) samt Almindelige betingelser for rådgivning (ABR18)

Opgaven omfatter genbesøg af det eksisterende projekt, udarbejdelse af dispositionsforslag, projektforslag, myndighedsprojekt, udbudsprojekt, udførelsesprojekt, og entreprenørudbud, afholdelse af licitation samt byggeledelse og fagtilsyn i forbindelse med anlæg af den nye Borup omfartsvej etape 4. Rådgiverydelsen omfatter herudover udarbejdelse af økonomiske overslag og økonomisk opfølgning i perioden.
Genbesøg af det eksisterende projekt, udarbejdelse af dispositionsforslag, projektforslag, myndighedsprojekt, udbudsprojekt, udførelsesprojekt, og entreprenørudbud, afholdelse af licitation har ingen begrænsninger ift. hvor dette udføres, men byggeledelse og fagtilsyn i forbindelse med anlæg af den nye Borup omfartsvej (Vester ringvej til Ryeskovvej) skal udføres på denne lokation ligesom at der skal afholdes Borgermøde hos Køge Kommune på adressen: Torvet 1, 4600 Køge.
Rådgiveren skal udarbejde og vedlægge en detaljeret ydelsesplan i overensstemmelse med hovedtidsplanen, jf. Udbudsbilag 1.6. I denne ydelsesplan skal der være indlagt tid til relevante bygherregodkendelser, afslutning af faser, udførelse af kvalitetssikring, granskning m.v.  Ordregiver vil derfor bla. lægge vægt på, at tilbuddet indeholder en robust ydelsesplan.
Tilbudsgiver skal aflevere organisationsbeskrivelse for projektet, CV'er for nøglemedarbejdere, jf. 11.4 og en projektkvalitetsplan. Organisationsdiagrammet skal indeholde nøglemedarbejderne og skal vise organiseringen af projektet, herunder inddragelsen af ordregiver, hvis relevant. Krav til CV’er fremgår af pkt. 11.4. Leverandørens projektkvalitetsplan skal indeholde for kvalitetsaktiviteter for totalrådgiverydelsen, der stemmer overens med ydelsesplanen.
Tilbudsgiver skal udfylde og fremsende udfyldt Udbudsbilag E. 

De angivne priser i Udbudsbilag E vil ligge til grund for Ordregivers beregning af den evalueringstekniske tilbudspris, der vil danne grundlag for evalueringen af underkriteriet ”Pris”.

Ved underkriteriet ”Pris” evalueres den samlede tilbudssum, som angivet i tilbudslisten, inklusive eventuelle optioner, der fremgår af tilbudslisten.


Winner: SYSTRA Danmark A/S
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2024-09-18
Buyer: ОБЩИНА КРУМОВГРАД
Country: BG
Region: BG425
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads
Estimated value: 192681.67 BGN
Submission deadline: 2024-10-21
Award criteria: price

Technical requirements: Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 321 или чл. 321а от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 301-307 от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 209-213 от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 108а от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 253-260 от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)


Winner: Министерство на околната среда и водите
Public procurement notice: Contract Notice
Published: 2024-09-18
Buyer: Pleno del Ayuntamiento de Marugán
Country: ES
Region: ES416
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09331200: Solar photovoltaic modules | 45261215
Estimated value: 309450.68 EUR
Submission deadline: 2024-10-23
Award criteria: quality, price

Technical requirements: También se incluye en el suministro, los equipos eléctricos, inversores, protecciones necesarias, estructuras de sostenimiento y fijación sobre las que se acoplarán los paneles, software y hardware de control y monitorización del conjunto de las siete instalaciones, así como la colocación y puesta en marcha de las instalaciones.
Estar prerregistrado en el ROLECE, y declarar que no ha habido modificaciones en los datos registrados
Public procurement notice: Contract Award Notice
Published: 2024-09-18
Region: ES300
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 240000 EUR
Award criteria: price, quality

Technical requirements: Criterios cualitativos evaluables de forma automática por aplicación de fórmulas
Recurso especial en materia de contratación: 15 días. Recurso Contencioso-Administrativo: 2 meses.


Award value: 78000
Number of bids: 10