Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-11-23
Buyer: Rechenzentrum der Finanzverwaltung des Landes NRW
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 79620000
Estimated value: 11733431.93 EUR
Award criteria: The most economic tender

Technical requirements: Rahmenvereinbarung über die Erbringung von Unterstützungsleistungen im Rahmen einer Arbeitnehmerüberlassung in 20 Losen
Gegenstand der Ausschreibung ist der Abschluss mehrerer Rahmenvereinbarungen über die Erbringung von Unterstützungsleistungen im Rahmen einer Arbeitnehmerüberlassung in 20 Losen.
Rechenzentrum der Finanzverwaltung des Landes NRW Roßstraße 131 40476 Düsseldorf, Rechenzentrum der Finanzverwaltung des Landes NRW Lise-Meitnerstr. 1c 33104 Paderborn
Gegenstand der Ausschreibung ist der Abschluss mehrerer Rahmenvereinbarungen über die Erbringung von Unterstützungsleistungen im Rahmen einer Arbeitnehmerüberlassung in 20 Losen in den Bereichen.
Rechenzentrum der Finanzverwaltung des Landes NRW Roßstraße 131 40476 Düsseldorf, Rechenzentrum der Finanzverwaltung des Landes NRW Lise-Meitnerstr. 1c 33104 Paderborn
Gegenstand der Ausschreibung ist der Abschluss mehrerer Rahmenvereinbarungen über die Erbringung von Unterstützungsleistungen im Rahmen einer Arbeitnehmerüberlassung in 20 Losen in den Bereichen.
Rechenzentrum der Finanzverwaltung des Landes NRW Roßstraße 131 40476 Düsseldorf, Rechenzentrum der Finanzverwaltung des Landes NRW Lise-Meitnerstr. 1c 33104 Paderborn
Gegenstand der Ausschreibung ist der Abschluss mehrerer Rahmenvereinbarungen über die Erbringung von Unterstützungsleistungen im Rahmen einer Arbeitnehmerüberlassung in 20 Losen in den Bereichen.
Rechenzentrum der Finanzverwaltung des Landes NRW Roßstraße 131 40476 Düsseldorf, Rechenzentrum der Finanzverwaltung des Landes NRW Lise-Meitnerstr. 1c 33104 Paderborn
Gegenstand der Ausschreibung ist der Abschluss mehrerer Rahmenvereinbarungen über die Erbringung von Unterstützungsleistungen im Rahmen einer Arbeitnehmerüberlassung in 20 Losen in den Bereichen.
Rechenzentrum der Finanzverwaltung des Landes NRW Roßstraße 131 40476 Düsseldorf, Rechenzentrum der Finanzverwaltung des Landes NRW Lise-Meitnerstr. 1c 33104 Paderborn
Gegenstand der Ausschreibung ist der Abschluss mehrerer Rahmenvereinbarungen über die Erbringung von Unterstützungsleistungen im Rahmen einer Arbeitnehmerüberlassung in 20 Losen in den Bereichen.
Rechenzentrum der Finanzverwaltung des Landes NRW Roßstraße 131 40476 Düsseldorf, Rechenzentrum der Finanzverwaltung des Landes NRW Lise-Meitnerstr. 1c 33104 Paderborn
Gegenstand der Ausschreibung ist der Abschluss mehrerer Rahmenvereinbarungen über die Erbringung von Unterstützungsleistungen im Rahmen einer Arbeitnehmerüberlassung in 20 Losen in den Bereichen.
Rechenzentrum der Finanzverwaltung des Landes NRW Roßstraße 131 40476 Düsseldorf, Rechenzentrum der Finanzverwaltung des Landes NRW Lise-Meitnerstr. 1c 33104 Paderborn


Winner: sepago GmbH
Award value: 11733431.93
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-11-23
Buyer: Eesti Töötukassa
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Submission deadline: 2022-11-30
Award criteria: The most economic tender

Technical requirements: Raamlepingu esemeks on majandus- ja personaliarvestusetarkvaralt MS Dynamics NAV 2017 versioonilt üleminek selle uuemale versioonile, mille nimetus aastast 2018 on Microsoft Dynamics 365 Business Central (BC) ja selle arendus- ja hooldustööd. Tarkvara arendus- ja hooldustööde sisuks on tellijal olemasoleva tarkvara versioonilt uuele versioonile üleminek ning funktsionaalsuste täiendamine ja vajadusel uute funktsionaalsuste loomine ja samuti kuni BC -le üleminekuni Microsoft Dynamics NAV 2017 arendus-ja hooldustööd ning tugiteenuse pakkumine (edaspidi koos nimetatuna töö või tööd), mida täitja kohustub teostama vastavalt riigihanke alusdokumentidele, raamlepingule ja selle järgselt tellijaga sõlmitud hankelepingutele.
Public procurement notice: Contract Award Notice
Published: 2022-11-23
Buyer: Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 50421000
Estimated value: 11534 EUR
Award criteria: Lowest price

Technical requirements: Firmų "Technologie Medicale" medicininė technika, orientacinis kiekis: prekių - 5220 vnt., paslaugų - 50 val.



Winner: UAB "Mediq Lietuva"
Award value: 11534
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-11-23
Buyer: PHI Clinical Hospital Shtip
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2022-12-19
Award criteria: Lowest price

Technical requirements: GE LIGHT SPEED VCT Computed Tomography Machine Service with Installation x-ray tube and accompanying parts and putting the apparatus into operation
-economic operator's statement that in the last five years there was no legal procedure or charges against him for corruption pursuing the Article 88 paragraph 1 of the Law on public procurement.
-certificate for paid taxes, incomes, contributions and other types of duties issued by authorities from the state where the economic operator is registered
-certificate issued by the Register for criminal records and charges that no prohibition or verdict have been pronounced to participate in invitation of tenders, to conclude public procurement contract and to conclude contracts for public-private partnership.
- certificate issued by the Register for criminal records and charges that no prohibition or verdict, permanent or temporary, have been pronounced to perform any activity
- certificate that there is no verdict or sanction - prohibition to do any kind of job, work, activity or obligation, temporary or permanent.
Documents for registered activities - Document for registered business activity - form DRD or certificate for registered activities - Decision for retail of medical devices pursuing the Law on medicines and medical devices
All bidders must bring a letter of authorization so that can be present and also so they can state remarks at

Eligibility requirements: To prove its state, the economic operator should submit the following documentation: -economic operator's statement that in the last five years there was no legal procedure or charges against him for corruption pursuing the Article 88 paragraph 1 of the Law on public procurement. -certificate that there is no open procedure for insolvency issued by authorities -certificate that there is no open procedure for liquidation issued by authorities -certificate for paid taxes, incomes, contributions and other types of duties issued by authorities from the state where the economic operator is registered -certificate issued by the Register for criminal records and charges that no prohibition or verdict have been pronounced to participate in invitation of tenders, to conclude public procurement contract and to conclude contracts for public-private partnership. - certificate issued by the Register for criminal records and charges that no prohibition or verdict, permanent or temporary, have been pronounced to perform any activity - certificate that there is no verdict or sanction - prohibition to do any kind of job, work, activity or obligation, temporary or permanent. Documents for registered activities - Document for registered business activity - form DRD or certificate for registered activities - Decision for retail of medical devices pursuing the Law on medicines and medical devices
Public procurement notice: Contract Award Notice
Published: 2022-11-23
Buyer: Bundesrepublik Deutschland, vertreten durch das Beschaffungsamt des BMI
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34142000: Lifting and handling vehicles | 43310000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Es werden 9 Fahrzeuge festbestellt und 11 Fahrzeuge als Option ausgeschrieben. Es erfolgt keine Losaufteilung. Der Mobilkran dient zum Transport der Kranausstattung, sowie als Einsatzkran für die Aufgaben auf einem Behelfsbrückenbauplatz, außerdem für allgemeine Kranarbeiten im Einsatzbereich des Technischen Hilfswerks.
Ein Antrag auf Nachprüfung kann schriftlich an die Vergabekammern des Bundes beim Bundeskartellamt, Villemombler Straße 76, 53123 Bonn, gerichtet werden. Die Unwirksamkeit des Vertrages gemäß § 135 GWB kann innerhalb von 30 Kalendertagen nach Veröffentlichung dieser Bekanntmachung im Amtsblatt der Europäischen Union geltend gemacht werden.


Winner: Liebherr-Werk Ehingen GmbH
Award value: 0.01
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-11-23
Buyer: Päijät-Hämeen hyvinvointikuntayhtymä
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2022-12-22
Award criteria: The most economic tender

Technical requirements: Päijät-Hämeen hyvinvointikuntayhtymä pyytää tarjouksia peittelypakkauksista koronaariangiografia- ja PCI- toimenpiteisiin kahden (2) vuoden sopimuskaudelle optiolla jatkaa sopimusta toistaiseksi voimassa olevana tämän tarjouspyynnön ja sen liitteiden mukaisesti.
Sopimusta on mahdollista jatkaa 24 kuukauden sopimuskauden jälkeen toistaiseksi voimassa olevana sopimuksena.
Tarjouksen pyytäjä varaa mahdollisuuden tilata valitulta toimittajalta sopimuksen perusteella erikseen sopimuksen kohteen toteuttamiseksi tarpeellisia palveluita, välineitä, tarvikkeita ja laitteita sekä koulutusta, konsultointia ja muita sopimuksen kohteeseen liittyviä asiantuntijapalveluita.
Sopimusta on mahdollista jatkaa 24 kuukauden sopimuskauden jälkeen toistaiseksi voimassa olevana sopimuksena.
Tarjouksen pyytäjä varaa mahdollisuuden tilata valitulta toimittajalta sopimuksen perusteella erikseen sopimuksen kohteen toteuttamiseksi tarpeellisia palveluita, välineitä, tarvikkeita ja laitteita sekä koulutusta, konsultointia ja muita sopimuksen kohteeseen liittyviä asiantuntijapalveluita.
Tällä ilmoituksella on liitteitä/linkkejä osoitteessa https://www.hankintailmoitukset.fi/fi/public/procurement/78540/notice/113564
Public procurement notice: Contract Award Notice
Published: 2022-11-23
Buyer: SERVICIO ANDALUZ DE SALUD. HOSPITAL UNIVERSITARIO REINA SOFÍA
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 879779.94 EUR
Award criteria: Lowest price

Technical requirements: 1 CBAM Suministro de tracto sucesivo de medicamentos exclusivos con destino a los servicios de farmacia de los centros integrantes de la central provincial de compras de córdoba. (PNSPAM 24/22).
-1 CBAM Suministro de tracto sucesivo de medicamentos exclusivos con destino a los servicios de farmacia de los centros integrantes de la central provincial de compras de córdoba. (PNSPAM 24/22) (CCA. 6DI6UPP),
Los productos requeridos sólo los puede proporcionar la empresa adjudicataria por razones de exclusividad.


Winner: Gilead Sciences, S.L.
Award value: 879779.94
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-11-23
Buyer: Junta de Gobierno del Ayuntamiento de Santa Cruz de Tenerife
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50322000 | 50324000 | 72253000: Helpdesk and support services | 72710000: Local area network services
Estimated value: 3180000 EUR
Submission deadline: 2022-12-19
Award criteria: The most economic tender

Technical requirements: Servicio de asistencia y mantenimiento integral de sistemas microinformáticos y redes interiores de telecomunicaciones del Excmo. Ayuntamiento de Santa Cruz de Tenerife y sus entidades dependientes, con la excepción de la Gerencia Municipal de Urbanismo. ( Ver cláusula primera PCAP)
Ver anexo del PPT, en el que se indica relación de sedes a prestar el servicio.. Santa Cruz de Tenerife.
Servicio de asistencia y mantenimiento integral de sistemas microinformáticos y redes interiores de telecomunicaciones del Excmo. Ayuntamiento de Santa Cruz de Tenerife y sus entidades dependientes, con la excepción de la Gerencia Municipal de Urbanismo. ( Ver cláusula primera PCAP)
Promover el empleo de personas con dificultades particulares de inserción en el mercado laboral. Descripción: En caso de que la entidad adjudicataria necesite contratar personal para la ejecución de la prestación (    ver cláusula 25 2)
Consideraciones de tipo medioambiental. Descripción: El adjudicatario vendrá obligado a responsabilizarse de realizar una recogida selectiva de los residuos generados durante la ejecución del contrato  Así mismo deberá retirar los embalajes y envases vacíos, para depositarlos en los contenedores correspondientes o, en su caso, en el punto limpio u otro sistema de gestión de residuos autorizado
Descripción: En virtud de lo señalado en el artículo 157 4 de la LCSP, el acto no será público por preveerse medios electrónicos


Award value: 3180000
Public procurement notice: Additional Information
Published: 2022-11-23
Buyer: Comando Generale dell'Arma dei Carabinieri - Centro Unico Contrattuale
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16710000 | 34131000: Pick-up trucks | 34142100 | 43262100
Submission deadline: 2022-12-01
Award criteria: Lowest price

Technical requirements: supply of n. 6 mini excavators with cabin, n. 7 “pick-up” model vehicles, n. 3 dump trucks equipped with crane and n. 6 agricultural tractors
supply and preparation of 6 mini excavators with cab, n. 7 "pick-up" 4x4 with double cab, n. 3 two-axle trucks with dump body equipped with crane and n. 6 agricultural tractors with 4-wheel drive cabs, better described in the technical specifications placed on the basis of the tender, for the needs of the Forestry Organization of the Carabinieri.
fornitura di n. 6 mini escavatori cabinati, n. 7 autoveicoli modello “pick-up”, n. 3 autocarri con cassone ribaltabile allestito con gru e n. 6 trattrici agricole
fornitura ed allestimento di 6 mini escavatori cabinati, n. 7 “pick-up” 4x4 con cabina doppia, n. 3 autocarri a due assi con cassone ribaltabile allestito con gru e n. 6 trattrici agricole a 4 ruote motrici cabinate, meglio descritti nei capitolati tecnici posti a base di gara, per le esigenze dell’Organizzazione Forestale dell’Arma dei Carabinieri.
Public procurement notice: Contract Award Notice
Published: 2022-11-23
Buyer: КОМПЛЕКСЕН ОНКОЛОГИЧЕН ЦЕНТЪР-ВЕЛИКО ТЪРНОВО ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: Обособена позиция № 1 "Общоболнични медицински консумативи" включва 205 номенклатурни единици. Участниците могат да подават оферта за една, няколко или всички номенклатури от позицията. Оценяването е за всяка номенклатура отделно.
С решение D18583185 от 02.11.2022 г. поръчката е прекратена на основание чл. 22, ал. 1, т. 8,  чл. 108, т. 4, чл. 110, ал. 5 във връзка с чл. 110, ал. 2, т. 4 буква „а“ от Закона за обществените поръчки и във връзка с писмо с вх. № РД-18-16/31.10.2022 г. от „Истлинк България“ ООД, относно отказ от сключване на договор по отношение на номенклатурни единици 85 и 203 от обособена позиция №1.
С решение D 18653756 от 04.11.2022 г. поръчката е прекратена на основание чл. 22, ал. 1, т. 8,  чл. 108, т. 4, чл. 110, ал. 5 във връзка с чл. 110, ал. 2, т. 4 буква „а“ от Закона за обществените поръчки и във връзка с писмо с вх. № РД-18-22/03.11.2022 г. от „Вега Медикал“ ЕООД, относно отказ от сключване на договор по отношение на номенклатурна единица 124 от обособена позиция  №1
Public procurement notice: Contract Notice
Published: 2022-11-23
Buyer: SPECJALISTYCZNY SZPITAL WOJEWÓDZKI W CIECHANOWIE
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2022-12-19
Award criteria: The most economic tender

Technical requirements: Dostawa materiałów medycznych do operacji zaćmy oraz wydzierżawienie urządzenia medycznego do fakoemulsyfikacji.
Public procurement notice: Contract Notice
Published: 2022-11-23
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 80411000 | 80411200 | 80590000
Estimated value: 40000000 NOK
Submission deadline: 2022-12-16

Technical requirements: A contract for driver training shall be entered into for the Norwegian Armed Forces' personnel in area Ørland.
The contract shall ensure that the Norwegian Armed Forces' need for driver training for the Norwegian Armed Forces' personnel in area Ørland is met.
The courses must give the Norwegian Armed Forces' personnel the basis to undertake the theoretical and practical driving tests for the following classes:
- YSK course [the Professional drivers training]. See Annex B 'Kravspesifikasjon ('the requirement specification') for further information on the scope of the agreement.
The estimated annual consumption of the Framework Agreement is NOK 35 million excluding VAT over a period of 4 years.
The estimated maximum consumption of  the framework agreement is NOK 40 million excluding VAT over a period of 4 years including options.


Award value: 40000000
Public procurement notice: Contract Notice
Published: 2022-11-23
Buyer: Centralny Szpital Kliniczny Ministerstwa Spraw Wewnętrznych i Administracji w Warszawie
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71314100: Electrical services
Submission deadline: 2022-12-27
Award criteria: The most economic tender

Technical requirements: Przeprowadzenie pomiarów pięcioletnich instalacji elektrycznej zgodnie z art.62 pkt. 1 Ustawy Prawo Budowlane w budynkach CSK MSWiA.
O udzielenie zamówienia publicznego mogą ubiegać się wykonawcy, którzy spełniają warunki, dotyczące  zdolności technicznej lub zawodowej.
Wykonawca spełni warunek, jeżeli: wykaże  że będzie dysponował  min  3 osobami do dokonania pomiarów elektrycznych posiadającymi uprawnienia SEP grupy G1 z zakresu  dozoru i eksploatacji. Ocena spełniania warunków udziału w postępowaniu będzie dokonana na zasadzie spełnia/nie spełnia.
O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy nie podlegają wykluczeniu na podstawie  art. 108 ust. 1 pkt 1-6 i ust. 2  ustawy Pzp oraz spełniają warunki udziału w postępowaniu.
Public procurement notice: Contract Notice
Published: 2022-11-23
Buyer: Republic of Türkiye, Ministry of Health, General Directorate of EU and Foreign Affairs
Country: TR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72224000: Project management consultancy services
Submission deadline: 2022-12-29
Award criteria: The most economic tender

Technical requirements: Republic of Türkiye Public Procurement Law Numbered 4734 dated 04.01.2002 and Council of Europe Development Bank Guidelines for Procurement of Supplies, Works and Services
Consultancy and Technical Support Services for SHIFA (Strengthening Health Infrastructure for All) Project
Support and consultancy in technical, administrative, financial, environmental, social, monitoring and communication areas for Ministry of Health of the Republic of Türkiye in implementation period of the SHIFA Project (7 experts, 24 months period)
General Directorate of EU and Foreign Affairs, Ministry of Health of the Republic of Türkiye, Üniversiteler Mah. Dumlupınar Bulvarı 6001 Cad. No: 9 06800 BİLKENT - ÇANKAYA / ANKARA
Support and consultancy in technical, administrative, financial, environmental, social, monitoring and communication areas for Ministry of Health of the Republic of Türkiye in implementation period of the SHIFA Project (7 experts, 24 months period)
In the case that the number of candidates to be shortlisted is exceeded due to equality of scores, among the equal scored candidates, the candidate who has the highest value of similar experience in a single contract, is given priority and short listing is completed in this way. In the case of JVs, the highest value of similar experience in a single contract of the pilot partner shall be considered.
Strengthening Health Care Infrastructure for All (SHIFA) Project is funded under Facility for Refugees in Türkiye (FRIT) by European Union.
Ministry of Health (MoH) has received a grant in the amount of EUR 1,300,000 toward the cost of SHIFA Project, which is funded by European Union. Within the scope of the project, MoH will intend to use a portion of the proceeds of this grant to eligible payments under this contract as per Support Grant Agreement between The Council of Europe Development Bank (CEB) and The Republic of Türkiye.
This project is funded by European Union as per Strengthening Health Care Infrastructure for All (SHIFA) Support Grant Agreement.
Ministry of Health has received a grant in the amount of EUR 1,300,000 toward the cost of SHIFA Project, which is funded by European Union. Within the scope of the project, MoH will intend to use a portion of the proceeds of this grant to eligible payments under this contract as per Support Grant Agreement between The Council Of Europe Development Bank (CEB) and The Republic of Turkey

Eligibility requirements: As stated in the procurement documents
Public procurement notice: Contract Award Notice
Published: 2022-11-23
Buyer: ZAVOD ZA ZDRAVSTVENO ZAVAROVANJE SLOVENIJE
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72230000: Custom software development services | 72260000: Software-related services
Award criteria: The most economic tender

Technical requirements: Predmet javnega naročila sta nakup in vzdrževanje aplikacije Dolgotrajna oskrba, ki bo podpirala procese dolgotrajne oskrbe.
Public procurement notice: Contract Notice
Published: 2022-11-23
Buyer: Itä-Suomen yliopisto
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 600000 EUR
Submission deadline: 2022-12-19
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankintayksikkö pyytää tarjouksia tulostuspalveluratkaisusta, joka sisältää monitoimilaitteet ja tulostimet hankintayksikön käyttöön, toimittajan tulostusjärjestelmän ohjelmistoineen sekä monitoimilaitteiden edellyttämät käyttäjätuki-,huolto-, ylläpito- ja korjauspalvelut.



Award value: 600000