Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-08-18
Buyer: Valstybinė mokesčių inspekcija prie Lietuvos Respublikos finansų ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72212780 | 72220000: Systems and technical consultancy services | 72263000: Software implementation services
Estimated value: 1644474 EUR
Submission deadline: 2021-09-02
Award criteria: The most economic tender

Technical requirements: Услуги по разработване на софтуер за администриране на системи, управление на записа на данни и управление на съдържание
Elektroninių kasos aparatų posistemio (i.EKA) posistemio e. Paslaugos „Virtuali fiskalizacija kasos aparatams ir kitiems pardavimo taškams“ sukūrimo paslaugų viešasis pirkimas
Pirkimo objektas — viena iš i.EKA sudėtinių dalių, kuria kuriama e. Paslauga „Kasos aparatų ir kitų pardavimo taškų nuotolinis registravimas ir būklių keitimas“ su naudotojo sąsaja (angl. graphic interface; graphical user interface (toliau − GUI)) ir Aplikacijų programavimo sąsaja (angl. Application Programming Interface, toliau − API) bei su duomenų tvarkymo sprendiniu, skirtu registruotinų objektų duomenų (pvz. Atsiskaitymo priemonė ir jos būklė, nurodanti, kad priemonė naudojama/saugojama/išregistruota, unikalus identifikatorius, operacijų pasirašymo ir perdavimo sertifikatų duomenys)  saugojimui ir tvarkymui, automatiniam sinchronizavimui tarp i.EKA komponentų ir duomenų nepakeičiamumo užtikrinimui.
finansavimo taisyklių pakeitimui 2.Po SUTARTIES pasirašymo per 5 darbo dienas, TIEKĖJAS privalo pateikti SUTARTIES įvykdymo užtikrinimą, pagal kurį Sutarties įvykdymo užtikrinimo davėjas įsipareigoja per 10 kalendorinių dienų nuo UŽSAKOVO reikalavimo,
gauto kartu su pareiškimu tvirtinančiu, kad TIEKĖJAS netinkamai vykdo SUTARTYJE numatytus įsipareigojimus, neįvykdė SUTARTIES, atsisakė vykdyti SUTARTĮ ar SUTARTIS nutraukiama dėl TIEKĖJO kaltės, sumokėti UŽSAKOVUI 150000 eurų dydžio SUTARTIES įvykdymo užtikrinimo išmoką
Tai pakartotinai skelbiamas pirkimas, ankstesniame pirkime (skelbtas 2021-06-13 (pirkimo Nr. 551101) tiekėjų pasiūlymai atmesti dėl per didelės kainos, . Šiame pirkime iš esmės nekeičiamos ankstesnio pirkimo sąlygos, kurios buvo paskelbtos 2021-06-13 (pirkimo Nr. 551101), su kuriomis buvo susipažinę potencialūs tiekėjai, naujame pirkime atsisakoma tik nedidelės dalies funkcionalumų ir padidinta pirkimo vertė, o pirkimo objekto įgyvendinimo terminai nesikeičia, nes jie numatyti LRV nutarimuose ir kituose teisės aktuose. Vykdant pirkimą standartiniais atviro konkurso terminais, dėl užsitęsusių pirkimo procedūrų kiltų didelė grėsmė dėl savalaikio Konkurso objekto įgyvendinimo.

Eligibility requirements: Pateikiamas EBVPD

Award value: 1644474
Public procurement notice: Contract Award Notice
Published: 2021-08-18
Buyer: SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services
Estimated value: 2850000 RON
Award criteria: Lowest price

Technical requirements: Prestarea de servicii de transport aerian ocazional de pasageri, prin rezervarea și emiterea de bilete de avion la zboruri interne și internaționale de pasageri, conform necesităților concrete de deplasare ale personalului Serviciului de Protecție și pază în baza contractelor subsecvente acordului-cadru, care vor fi încheiate pe durata valabilității acestuia.
Pe perioada acordului-cadru se estimează achiziţionarea unui număr minim de 1 bilet şi maxim de 3000 bilete.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 18 zile
Autoritatea contractanta va raspunde in mod clar si complet solicitarilor de clarificare in  a 20-a si in a 12-a zi inainte de data limita de depunere a ofertelor.
Prestarea de servicii de transport aerian ocazional de pasageri, prin rezervarea și emiterea de bilete de avion la zboruri interne și internaționale de pasageri, conform necesităților concrete de deplasare ale personalului Serviciului de Protecție și pază în baza contractelor subsecvente acordului-cadru, care vor fi încheiate pe durata valabilității acestuia.
Pe perioada acordului-cadru se estimează achiziţionarea unui număr minim de 1 bilet şi maxim de 3000 bilete.
Pentru un singur contract/comanda subsecventa dintre cele care urmează să fie atribuite pe durata acordului-cadru, se estimează achiziţionarea unui număr minim de 1 bilet şi maxim de 55 bilete.
Valoarea estimată a celui mai mare contract/comanda subsecventa care se anticipează că va fi atribuita pe durata acordului - cadru este de: 100.000 RON fără TVA.
Numărul efectiv de bilete va fi determinat în funcție de necesitățile autorității contractante la momentul atribuirii contractelor subsecvente și fondurile alocate cu această destinație.
Autoritatea contractanta va încheia un acord-cadru cu cel puțin 3 operatori economici, numărul maxim fiind nelimitat, atribuind ulterior, prin reluarea competiției între operatorii economici semnatari ai acordului-cadru, contracte subsecvente de servicii de transport aerian intern și/sau international de pasageri pentru destinațiile / clasele / durata / condițiile deplasării stabilite de către autoritatea contractanta în etapa de reluare a competiției. Atribuirea contractelor subsecvente se va realiza cu respectarea elementelor / condițiilor prevazute în acordul-cadru, prin reluarea competitiei ori de cate ori va aparea necesitatea organizării unor deplasări în țară și/sau străinatate a personalului sau delegaților autorității contractante.
Finanțarea se realizează preponderent din fonduri bugetare și parțial din fonduri nerambursabile pentru deplasările efectuate în cadrul proiectelor cu finanțare externă.


Winner: TRAVEL TIME D&R S.R.L.
Award value: 2850000
Number of bids: 14
Public procurement notice: Additional Information
Published: 2021-08-18
Buyer: sem deptal amenagement dep val d oise
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 44162500 | 45111291 | 45112710 | 45233120: Road construction works | 45316110
Submission deadline: 2021-09-06
Award criteria: The most economic tender

Technical requirements: travaux d'aménagement de la voie Sud sis avenue Charles de Gaulle à Roissy-En-France. L'Étendue des travaux est précisée dans les pièces du marché
Public procurement notice: Contract Award Notice
Published: 2021-08-18
Buyer: Dirección de Suma Gestión Tributaria. Diputación de Alicante
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services

Technical requirements: Se anula el anuncio de licitación enviado el 10/08/2021 y publicado el 13/08/2021 con número 2021/S 156-414461
Public procurement notice: Contract Award Notice
Published: 2021-08-18
Buyer: ch le mans
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000 | 50712000 | 71315000: Building services
Estimated value: 186011 EUR
Award criteria: The most economic tender

Technical requirements: portes et portails maintenance forfaitaire GlobaleConcerne les établissements suivants :Le Centre Hospitalier du Mans,L'Etablissement Public de Santé Mentale de la Sarthe,Le Centre Hospitalier de La Ferté Bernard,Le Centre Hospitalier de Château du Loir,Le Pôle Santé Sarthe et Loir : PSSL
le Centre Hospitalier du Mans se réserve la possibilité de recourir à la réalisation de prestations similaires à celles décrites dans le Cahier des clauses techniques particulières (et éventuellement son ou ses annexes) du présent marché, dans les conditions prévues à l'article R2122-7 du Code de la Commande Publique
portes et portails maintenance preventive forfaitaire et corrective hors ForfaitConcerne les établissements suivants :Le Centre Hospitalier de Saint Calais,L'Ehpad de Bessé Sur Braye,Le Pôle Hospitalier et Gérontologique Nord Sarthe : PHGNS (composé des Centres Hospitaliers de Beaumont sur Sarthe, Bonnétable et Sillé le Guillaume),Le Centre Hospitalier du Lude
le Centre Hospitalier du Mans se réserve la possibilité de recourir à la réalisation de prestations similaires à celles décrites dans le Cahier des clauses techniques particulières (et éventuellement son ou ses annexes) du présent marché, dans les conditions prévues à l'article R2122-7 du Code de la Commande Publique
barrieres - maintenance preventive forfaitaire et corrective hors ForfaitConcerne :Le Centre Hospitalier du Mans,L'Etablissement Public de Santé Mentale de la Sarthe,Le Centre Hospitalier de La Ferté Bernard,Le Centre Hospitalier du Lude
le Centre Hospitalier du Mans se réserve la possibilité de recourir à la réalisation de prestations similaires à celles décrites dans le Cahier des clauses techniques particulières (et éventuellement son ou ses annexes) du présent marché, dans les conditions prévues à l'article R2122-7 du Code de la Commande Publique
portes et portails - maintenance forfaitaire globale pour Le CHM, L'Epsm, Le CH de La Ferté Bernard, Le CH de Château du Loir, Le Pôle Santé Sarthe et Loir
portes et portails - maintenance preventive forfaitaire et corrective hors forfait pour Le CH de Saint Calais, L'Ehpad de Bessé Sur Braye, Le PHGNS, Le CH du Lude
barrieres - maintenance preventive forfaitaire et corrective hors forfait pour Le CHM, L'Epsm, Le CH de La Ferté Bernard, Le CH du Lude
il s'agit d'accord-cadres est sans minimum et sans maximum passé en application des articles R2162-1 à R2162-6 et R.2162-13 et R.2162-14 du Code de la Commande Publique. Les montants de marchés indiqués correspondent aux valeurs estimatives au vu des consommations habituelles


Winner: af maintenance
Award value: 186011
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-08-18
Buyer: Szpital Kliniczny Przemienienia Pańskiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 6315855.91 PLN
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
zakup (dostawa) wyrobów medycznych jednorazowego użytku  -obłożenia operacyjne  dla wszystkich jednostek szpitala - 51  pakietów
zakup (dostawa) wyrobów medycznych jednorazowego użytku  -obłożenia operacyjne  dla wszystkich jednostek szpitala - 51  pakietów.
zakup (dostawa) wyrobów medycznych jednorazowego użytku  -obłożenia operacyjne  dla wszystkich jednostek szpitala - 51  pakietów
Szpital Kliniczny Przemienienia Pańskiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu, magazyn apteki Zamawiającego przy ul. Długiej 1/2.
Komunikacja między Zamawiającym a Wykonawcami drogą elektroniczną za pośrednictwem (platformazakupowa.pl/skpp). W sytuacji awaryjnej, tj. awaria (platformazakupowa.pl), kontakt za pomocą e-mail: beata.zoellner@skpp.edu.pl (nie dotyczy ofert i wymaganych dokumentów, zgodnie z SWZ).
zakup (dostawa) wyrobów medycznych jednorazowego użytku  -obłożenia operacyjne  dla wszystkich jednostek szpitala - 51  pakietów
Szpital Kliniczny Przemienienia Pańskiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu, magazyn apteki Zamawiającego przy ul. Długiej 1/2.
Komunikacja między Zamawiającym a Wykonawcami drogą elektroniczną za pośrednictwem (platformazakupowa.pl/skpp). W sytuacji awaryjnej, tj. awaria (platformazakupowa.pl), kontakt za pomocą e-mail: beata.zoellner@skpp.edu.pl (nie dotyczy ofert i wymaganych dokumentów, zgodnie z SWZ).
zakup (dostawa) wyrobów medycznych jednorazowego użytku  -obłożenia operacyjne  dla wszystkich jednostek szpitala - 51  pakietów
Szpital Kliniczny Przemienienia Pańskiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu, magazyn apteki Zamawiającego przy ul. Długiej 1/2.
Komunikacja między Zamawiającym a Wykonawcami drogą elektroniczną za pośrednictwem (platformazakupowa.pl/skpp). W sytuacji awaryjnej, tj. awaria (platformazakupowa.pl), kontakt za pomocą e-mail: beata.zoellner@skpp.edu.pl (nie dotyczy ofert i wymaganych dokumentów, zgodnie z SWZ).
zakup (dostawa) wyrobów medycznych jednorazowego użytku  -obłożenia operacyjne  dla wszystkich jednostek szpitala - 51  pakietów
Szpital Kliniczny Przemienienia Pańskiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu, magazyn apteki Zamawiającego przy ul. Długiej 1/2.


Winner: Mólnlycke Health Care Polska  sp.  z o.o.
Award value: 6315855.91
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-08-18
Buyer: Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71356300 | 72222300: Information technology services | 72224000: Project management consultancy services | 79411000
Estimated value: 2638077.93 EUR
Submission deadline: 2021-09-08
Award criteria: The most economic tender

Technical requirements: Contratación de servicios de apoyo al seguimiento y control por el Plan de Recuperación, Transformación y Resiliencia (PRTR) en SETELECO.
Conforme a lo previsto en el Real Decreto-ley 36/2020, de 30 de diciembre, por el que se aprueban medidas urgentes para la modernización de la Administración Pública y para la ejecución del Plan de Recuperación, Transformación y Resiliencia y atendiendo al escrito del MINISTERIO DE ASUNTOS ECONÓMICOS Y TRANSFORMACIÓN DIGITAL donde se solicita se inicien los trámites para la contratación, se dan las circunstancias para aplicar el art 50 del citado Real Decreto, por los que declaro el procedimiento URGENTE aplicando la reducción de los plazos prevista y tramitando el citado expediente de forma prioritaria.
Descripción: Si persiste la situación sanitaria provocada por el COVID-19, la apertura se realizará por medios telemáticos y el acta se publicará una vez esté formalizada

Eligibility requirements: Capacidad de obrar

Award value: 2638077.93
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-08-18
Buyer: Пристанище Варна ЕАД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services

Technical requirements: Сключване на договор, за срок от 5 (пет) години, за възлагане на въоръжена и невъоръжена охрана на обекти и имущество за нуждите на “Пристанище Варна” ЕАД, съгласно изискванията на Техническа спецификация на Възложителя.
2. Месечната цена на услугата за всички обекти след измененията по т. 1 се променя от 115640 лв. без ДДС на 109976 лв. без ДДС.
Намаление на брой охранители, съгл. налични ясни, точни и недвусмислени клаузи в Договор № ОП-01-19 и в документацията за обществената поръчка, определящи възможностите за промяна на цената по договора и съответно – за промени в броя на охранителите.


Winner: Комисия за защита на конкуренцията
Public procurement notice: Additional Information
Published: 2021-08-18
Buyer: Institut Ruđer Bošković
Country: HR
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45211350 | 45214000: Construction work for education buildings | 45454000
Submission deadline: 2021-09-01
Award criteria: The most economic tender

Technical requirements: Izvođenje radova na rekonstrukciji, dogradnji i nadogradnji dijela kompleksa IRB – Zgrada E1 – Martinska uvala u Šibeniku
Public procurement notice: Contract Notice
Published: 2021-08-18
Buyer: Office of the Revenue Commissioners
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48213000 | 48214000 | 48620000: Operating systems
Estimated value: 900000 EUR
Submission deadline: 2021-09-16
Award criteria: The most economic tender

Technical requirements: This RFT is for the provision of a Thin Client Operating System, which will be used to deploy on Revenue’s existing stock of Thin Clients, workstations and laptops and future purchases of new devices. Included in this scope is any ancillary software or hardware required for the operation, maintenance and support of the solution, and the provision of support.



Award value: 900000
Public procurement notice: Contract Award Notice
Published: 2021-08-18
Buyer: Deutsches Zentrum für Luft- und Raumfahrt e.V. | DLR
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72317000: Data storage services
Estimated value: 1109192 EUR
Award criteria: Lowest price

Technical requirements: Beschaffung von Speicherplatz und Rechenkapazitäten durch das DLR für ein Konsortium mit 28 Partnern, bestehend aus Forschungseinrichtungen, Universitäten, KMU und Industriepartnern für die Projekte KI Data Tooling und KI Delta Learning



Winner: DXC Technology EntServDeutschland GmbH
Award value: 1109192
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-08-18
Buyer: Stadt Eggenfelden
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment | 35111200
Estimated value: 15497.68 EUR
Award criteria: Lowest price

Technical requirements: Tragkraftspritze PFPN 10-1500 gemäß DIN EN 14466, zur Verlastung im Tiefraum eines Löschgruppenfahrzeugs LF 20 KatS.Genauere Angaben zur technischen Ausstattung siehe Vergabeunterlagen.
(1) Etwaige Vergabeverstöße muss der Bewerber/Bieter gemäß § 160 Abs. 3 Nr. 1 GWB innerhalb von 10 Tagen nach Kenntnisnahme rügen.


Winner: Gstöttl Brandschutz GmbH
Award value: 15497.68
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-08-18
Buyer: Digitaliseringsdirektoratet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72413000: Website design services | 79340000 | 79410000 | 79411100 | 79413000
Estimated value: 24000000 NOK
Submission deadline: 2021-09-14
Award criteria: The most economic tender

Technical requirements: Digitaliseringsdirektoratet (Digdir) [the Norwegian Digitalisation Agency] will be the government's leading tool for quicker and more coordinated digitalisation of society. The social assignments involves us having a number of communication needs and communication projects of varying size, target groups and deadlines. This can for example be general communication services, support, development and implementation of campaigns, or assistance in developing communication strategies and initiatives for new projects. The communication to Digdir is primarily digital. We may also need extra resources or competence that cooperate closely with our own communication resources in periods.
The aim of the framework agreement is to ensure that the Norwegian Digitalisation Agency has the necessary capacity, competence and flexibility to strengthen the Norwegian Digitalisation Agency's role, services and deliveries with communication as a tool.
Digdir will enter into parallel framework agreements with two suppliers of communication services. The need and scope are further described in SSA-R Annex 1. Digdir currently has a framework agreement with three suppliers, that expires in November 2021.
Between NOK 20 million - NOK 24 million excluding VAT. The estimate does not involve any purchasing obligation for Digdir, but is based on previous consumption and anticipated future consumption.


Award value: 24000000
Public procurement notice: Contract Notice
Published: 2021-08-18
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 16000000 NOK
Submission deadline: 2021-09-14
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to enter into a framework agreement (2+1+1) for diathermy consumables for the trusts in Helse Midt-Norge [the Central Norway Regional Health Authority].
1. Disposable diathermy pen with integrated smoke suction, regular tip and loose, disposable electrodes
2. Disposable diathermy pens with integrated smoke-suction, telescopic tips and loose, disposable electrodes
Lot 1 - Disposable diathermy pen with integrated smoke suction, regular tip and loose, disposable electrodes
Disposable diathermy pens with integrated smoke suction, regular tip and loose, disposable electrodes
Lot 2 - Disposable diathermy pens with integrated smoke-suction, telescopic tips and loose, disposable electrodes
Disposable diathermy pens with integrated smoke-suction, telescopic tips and loose, disposable electrodes
See the ESPD qualification requirements. Attach a company registration certificate that is not older than 12 months at the tender deadline.
Requirement: The tenderer must have sufficient economic and financial capacity to fulfil the contract. The tenderer must have a credit score of at least A or better, measured on AAA Soliditet´s scale - or equivalent score from another reputable credit rating company. Documentation: Credit rating, not older than six months, based on the last known accounting figures. The rating must be carried out by a publicly certified credit rating institution. If the tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with any other document, including for example a parent company guarantee, bank guarantee etc. The contracting authority reserves the right to obtain a credit rating on our own initiative from a reputable rating company. Newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such cases, this can be compensated by providing alternative documentation together with the tender.

Eligibility requirements: See the ESPD qualification requirements. Attach a company registration certificate that is not older than 12 months at the tender deadline.

Award value: 16000000
Public procurement notice: Contract Notice
Published: 2021-08-18
Buyer: MINISTRSTVO ZA KMETIJSTVO, GOZDARSTVO IN PREHRANO, UPRAVA REPUBLIKE SLOVENIJE ZA VARNO HRANO, VETERINARSTVO IN VARSTVO RASTLIN
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000
Submission deadline: 2021-09-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Predmet javnega naročila je vzdrževanje programske opreme za podporo sistema označevanja in registracije živali, v skladu s tehničnimi specifikacijami.
Predmet javnega naročila je vzdrževanje programske opreme za podporo sistema označevanja in registracije živali, v skladu s tehničnimi specifikacijami in razpisno dokumentacijo.

Eligibility requirements: Vpis v poslovni register