Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Dynamic Purchasing System
Published: 2022-01-25
Buyer: Sjøfartsdirektoratet
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72230000: Custom software development services | 72232000: Development of transaction-processing software
Estimated value: 50000000 NOK
Submission deadline: 2026-12-31
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tenderers are invited to apply for participation in a dynamic purchasing system which shall cover the Norwegian Maritime Authority's needs for IT consultants for the IT area - Consultants - IT - Security and Architecture.
The dynamic purchasing system must cover advisory and assistance services for the Norwegian Maritime Authority's internal system architects in accordance with requirements. Currently, the architects have the principal liability for the Norwegian Maritime Authority's digital framework. This includes internally and externally developed professional systems, the applied technology and maintenance of the systems' documentation. The architects are also administrators of the Norwegian Maritime Authority's architectural principles and governance documents.
The overview is not complete. The requirements can and will be specified for the individual contest that is carried out under the dynamic purchasing system.
Tenderers are invited to apply for participation in a dynamic purchasing system which shall cover the Norwegian Maritime Authority's needs for IT consultants for the IT area - Consultants - IT - Security and Architecture.
The dynamic purchasing system must cover advisory and assistance services for the Norwegian Maritime Authority's internal system architects in accordance with requirements. Currently, the architects have the principal liability for the Norwegian Maritime Authority's digital framework. This includes internally and externally developed professional systems, the applied technology and maintenance of the systems' documentation. The architects are also administrators of the Norwegian Maritime Authority's architectural principles and governance documents.
The overview is not complete. The requirements can and will be specified for the individual contest that is carried out under the dynamic purchasing system.
• The tenderer shall enclose a certificate of registration in the professional register as required in the legislation in the country where the tenderer is established (certificate from a Register of Business Enterprises, trade index, or equivalent).
• The tenderer should not have any arrears relating to the payment of taxes and duties to the public.

Eligibility requirements: • The tenderer must be a legally registered company. • The tenderer shall enclose a certificate of registration in the professional register as required in the legislation in the country where the tenderer is established (certificate from a Register of Business Enterprises, trade index, or equivalent).

Award value: 50000000
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: Azienda USL di Bologna
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72514000: Computer facilities management services
Estimated value: 12960000 EUR
Award criteria: Lowest price

Technical requirements: Acquisizione del servizio di help desk informatico e gestione tecnica delle stazioni di lavoro per le Aziende Sanitarie dell’Area Vasta Emilia Centrale
La procedura di gara è interamente svolta attraverso una piattaforma telematica di negoziazione ai sensi dell’art. 58 del D.lgs. n. 50 del 2016. Per l’espletamento della presente gara l’Azienda USL si avvale del Sistema Informatico per le Procedure Telematiche di Acquisto, accessibile dal sito http://intercenter.regione.emilia-romagna.it. Tutta la documentazione di gara è scaricabile, solo per la consultazione, dal sito www.ausl.bologna.it - sezione "Bandi di gara e contratti – Bandi di gara". I chiarimenti dovranno essere inviati al Sistema secondo le modalità esplicitate nelle guide per l'utilizzo della nuova piattaforma accessibili dal sito http://intercenter.regione.emilia-romagna.it/agenzia/utilizzo-del-sistema/guide/. La prima seduta virtuale, fissata per l’apertura della documentazione caricata a Sistema si terrà presso il Servizio Acquisti Metropolitano Via Gramsci,12 – Bologna; l’eventuale variazione della data di apertura di cui al punto IV.2.7 sarà comunicata mediante pubblicazione sui siti. L’Azienda USL si riserva di procedere all’espletamento della gara anche in presenza di una sola offerta. La presente procedura è divisa in n°4 lotti, come meglio specificato nella documentazione di gara. I CIG relativi alla presente procedura di gara, comprensivi di opzioni e/o rinnovi, sono: lotto 1) 8619595ACE; lotto 2) 8619627538, lotto 3) 861964326D; lotto 4) 8619654B7E termini indicati al punto IV.2.2) sono da considerarsi perentori, pena la non ammissione. E’ ammesso subappalto ai sensi dell’art.105 del D.Lgs 50/2016. Si precisa che il contratto non conterrà la clausola compromissoria.  Ai sensi dell’art.13 del Regolamento UE/2016/679 (GDPR) si informa che i dati trasmessi saranno utilizzati per lo svolgimento delle funzioni istituzionali inerenti la presente procedura di gara. La documentazione di gara, nonché le eventuali rettifiche alla stessa e i chiarimenti saranno pubblicati esclusivamente sui siti:  http://intercenter.regione.emilia-romagna.it e www.ausl.bologna.it (Sezione Bandi di gara e contratti – Bandi di gara). Lo scambio di informazioni tra l’Azienda USL e gli operatori economici avverrà solamente per via elettronica mediante il Sistema Informatico per le Procedure Telematiche di Acquisto.


Winner: GPI S.P.A.
Award value: 12960000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2022-01-25
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej Centralny Szpital Kliniczny Uniwersytetu Medycznego w Łodzi
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2022-02-07
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Dostawy sprzętu jednorazowego użytku dla Centralnego Szpitala Klinicznego Uniwersytetu Medycznego w Łodzi
Przedmiotem zamówienia jest sprzedaż i dostawy sprzętu jednorazowego użytku dla Centralnego Szpitala Klinicznego Uniwersytetu Medycznego w Łodzi.
Szczegółowy opis i zakres przedmiotu zamówienia określa Formularz asortymentowo-cenowy- załącznik do Specyfikacji Warunków Zamówienia.
Public procurement notice: Contract Notice
Published: 2022-01-25
Buyer: Belastingsamenwerking Gouwe-Rijnland p/a Holland Tender Partners
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 30230000 | 72250000: System and support services | 72513000: Office automation services | 72700000
Submission deadline: 2022-03-04
Award criteria: The most economic tender

Technical requirements: Deze Europese aanbesteding betreft de uitvraag voor de levering van ICT-hardware voor werkplekken en de ICT-netwerkinfrastructuur. Daarnaast betreft de aanbesteding de levering en installatie van software voor kantoorautomatisering, de hosting van kantoorapplicaties, de implementaties van de werkplekken en migratiewerkzaamheden t.b.v de huidige applicaties. De dienstverlening bestaat daarnaast uit opleidingen voor gebruikers en een servicedesk. Zie voor de uitgebreide omschrijving de aanbestedingsleidraad
Aantal mogelijke verlengingen: 2. Geraamd tijdsbestek voor verdere opdrachten (vanaf de gunning van de opdracht) : 24 maanden.
20 dagen na dagtekening van de brief waarin namens de aanbestedende dienst de betreffende beslissing wordt meegedeeld.
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: ASSOCIATION FONDATION BOMPARD
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Estimated value: 199948 EUR
Award criteria: The most economic tender

Technical requirements: MARCHE SPECIFIQUE SOLUTION DE DOSSIER DE L'USAGER INFORMATISE POUR LES ETABLISSEMENTS ET SERVICES MEDICO-SOCIAUX PERSONNES EN SITUATION DE HANDICAP
MARCHE SPECIFIQUE SOLUTION DE DOSSIER DE L'USAGER INFORMATISE POUR LES ETABLISSEMENTS ET SERVICES MEDICO-SOCIAUX PERSONNES EN SITUATION DE HANDICAP, S'iNSCRIT DANS SYSTEME D'ACQUISITION DYNAMIQUE MIS EN PLACE PAR LE RESAH n° SAD 2021-018
MARCHE SPECIFIQUE SOLUTION DE DOSSIER DE L'USAGER INFORMATISE POUR LES ESMS PERSONNES EN SITUATION DE HANDICAP, S'iNSCRIT DANS  UN SYSTEME D'ACQUISITION DYNAMIQUE


Winner: MALTA INFORMATIQUE
Award value: 199948
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: Region Midtjylland
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31100000 | 33000000 | 33190000 | 33191000 | 50400000
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
This invitation to tender concerns the procurement of one (1) Autoclave including vacuum pump and steam generator, two (2) trolleys, one (1) carriage, one (1) carriage (option), service agreement (option) and training for Nyt Hospitalsapotek.
The Contraction Authority manufactures medicine for the hospital with reference to EU-GMP including BEK 477 (BEK nr. 477 af 08/05/2013 Bekendtgørelse om færdigtilberedning af lægemidler på sygehusapoteker). Furthermore, the Contracting Authority is delivering medicine to hospitals in the region and patients located at home.
In connection with the establishment of the new hospital pharmacy in Skejby (NHA) a new autoclave is to be purchased. The autoclave must be applied in the service production in a grade C clean room (see Eudralex – Volume 4 – Annex 1 Manufacture and Sterile Medicinal Products (Draft 2 December 2020) and Eudralex – Volume 4 – Chapter 3 Premises and equipment, 1. March 2015) for autoclaving utensils and for terminal sterilization of finished products.
4. As an option the Contracting Authority has the opportunity to buy one carriage cf. Appendix J – Price List, tab A.
At the end of the deadline for submitting the tender, Region Midtjylland only received one tender. In reviewing the tender, Region Midtjylland has unfortunately found that the tender is not conditional.
1. 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2. 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;
3. 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision.
Public procurement notice: Contract Notice
Published: 2022-01-25
Buyer: Politiezone Antwerpen
Country: BE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 35810000: Individual equipment | 35813000: Military boots
Submission deadline: 2022-02-23
Award criteria: The most economic tender


Eligibility requirements: zie bestek
Public procurement notice: Contract Notice
Published: 2022-01-25
Buyer: Uniwersytet Jagielloński
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48822000: Computer servers
Submission deadline: 2022-02-22
Award criteria: Lowest price

Technical requirements: Wyłonienie Wykonawcy w zakresie dostawy serwera na potrzeby Wydziału Matematyki i Informatyki Uniwersytetu Jagiellońskiego
Przedmiotem postępowania i zamówienia jest wyłonienie Wykonawcy w zakresie  dostawy serwera na potrzeby Wydziału Matematyki i Informatyki Uniwersytetu Jagiellońskiego.
Przedmiotem postępowania i zamówienia jest wyłonienie Wykonawcy w zakresie  dostawy serwera na potrzeby Wydziału Matematyki i Informatyki  Uniwersytetu Jagiellońskiego. Szczegółowy opis przedmiotu zamówienia wraz ze wskazaniem wymaganych, minimalnych parametrów i wymagań technicznych i funkcjonalnych w odniesieniu do przedmiotu zamówienia zawiera załącznik A do SWZ.
Warunki realizacji umowy są zawarte w projektowanych postanowieniach umowy stanowiących załącznik do SWZ.
Postępowanie o udzielenie zamówienia publicznego prowadzone jest przy użyciu narzędzia komercyjnego https://platformazakupowa.pl – adres profilu nabywcy: https://platformazakupowa.pl/pn/uj_edu. Składanie i otwarcie ofert odbywa się w formie elektronicznej za pośrednictwem ww. platformy zakupowej, na zasadach
Zamawiający wykluczy z postępowania Wykonawcę na podstawie okoliczności określonych w art. 108 ust. 1 ustawy Pzp, z zastrzeżeniem art. 110 ust. 2 Pzp oraz stosownie do treści art. 109 ust. 1 ustawy Pzp, Zamawiający wykluczy z postępowania Wykonawcę na podstawie okoliczności określonych w art. 109 ust. 1 pkt
Wykaz oświadczeń i dokumentów na potwierdzenie spełnienia warunków udziału w postępowaniu oraz braku podstaw wykluczenia zawiera SWZ z załącznikami.
Zamawiający nie przewiduje możliwości udzielenia zamówienia polegającego na powtórzeniu podobnych dostaw na podstawie art. 214 ust. 1 pkt 8 ustawy Pzp.
1. Środki ochrony prawnej przysługują wykonawcy, jeżeli̇ ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez zamawiającego przepisów ustawy Pzp.
1) niezgodna z przepisami ustawy czynność zamawiającego, podjętą w postępowaniu o udzielenie zamówienia, w tym na projektowane postanowienie umowy;
2) zaniechanie czynności w postępowaniu o udzielenie zamówienia, do której́ zamawiający był obowiązany na podstawie ustawy Pzp.
3. Odwołanie wnosi się do Prezesa Krajowej Izby Odwoławczej w formie pisemnej albo w formie elektronicznej albo w postaci elektronicznej opatrzone podpisem zaufanym.
4. Na orzeczenie Krajowej Izby Odwoławczej oraz postanowienie Prezesa Krajowej Izby Odwoławczej, o którym mowa w art. 519 ust. 1 ustawy Pzp, stronom oraz uczestnikom postępowania odwoławczego przysługuje skarga do sądu. Skargę wnosi się do Sądu Okręgowego w Warszawie – sądu zamówień publicznych, za pośrednictwem Prezesa Krajowej Izby Odwoławczej.
5. Szczegółowe informacje dotyczące środków ochrony prawnej określone są w dziale IX „Środki ochrony prawnej” ustawy Pzp.

Eligibility requirements: Zamawiający nie wyznacza warunku w tym zakresie.
Public procurement notice: Buyer Profile
Published: 2022-01-25
Buyer: Lubelskie Przedsiębiorstwo Energetyki Cieplnej Spółka Akcyjna
Country: PL
Contract type: Works
CPV classification: 45111000 | 45112000 | 45231000 | 45232000 | 45233000: Construction work for highways and roads

Technical requirements: Κατασκευαστικές εργασίες για αγωγούς μεγάλων αποστάσεων, καλώδια επικοινωνιών και μεταφοράς ενέργειας
Budowa sieci ciepłowniczej w technologii preizolowanej 2DN350 w rejonie Chodźki - Związkowa. Nr budżetu: I/00422/TCO/17.
Budowa sieci ciepłowniczej w technologii preizolowanej 2DN350 o  łącznej długości ok. 800 m w rejonie Chodźki - Związkowa. Nr budżetu: I/00422/TCO/17.
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 1374000 HRK
Award criteria: The most economic tender

Technical requirements: Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike, Zagreb, Ulica grada Vukovara 78 i Trg Nevenke Topalušić 1, 152 ustanove socijalne skbi na teritoriju Republike Hrvatske kojima
Određeno u dokumentaciji o nabavi u dijelu I) Opisna dokumentacija/Upute ponuditeljima, pod 7.Ostale odredbe, točka 7.12. Uputa o pravnom lijeku


Winner: S&T Hrvatska d.o.o.
Award value: 1374000
Number of bids: 1
Public procurement notice: Dynamic Purchasing System
Published: 2022-01-25
Buyer: Sjøfartsdirektoratet
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72200000 | 72212600: Database software programming services | 72220000: Systems and technical consultancy services | 72222300: Information technology services
Estimated value: 300000000 NOK
Submission deadline: 2026-12-31
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tenderers are invited to apply for participation in a dynamic purchasing system which shall cover the Norwegian Maritime Authority's needs for IT consultants for the area - Developers and Tech lead.
Below we have outlined tasks that will be relevant for advisory and assistance, as well as relevant requirements for experience and competence. The overview is not complete. The requirements can and will be specified for the individual contest that is carried out under the dynamic purchasing system.
Further information on requested experience and competence is given in the qualification documentation.
Tenderers are invited to apply for participation in a dynamic purchasing system which shall cover the Norwegian Maritime Authority's needs for IT consultants for the IT area - Consultants - Developer and Tech lead.
Below we have outlined tasks that will be relevant for advisory and assistance, as well as relevant requirements for experience and competence. The overview is not complete. The requirements can and will be specified for the individual contest that is carried out under the dynamic purchasing system.
• Full stack development - work with everything from front end and REST APIs to back end integration and database
• The tenderer shall enclose a certificate of registration in the professional register as required in the legislation in the country where the tenderer is established (certificate from a Register of Business Enterprises, trade index, or equivalent).
• The tenderer should not have any arrears relating to the payment of taxes and duties to the public.

Eligibility requirements: • The tenderer must be a legally registered company. • The tenderer shall enclose a certificate of registration in the professional register as required in the legislation in the country where the tenderer is established (certificate from a Register of Business Enterprises, trade index, or equivalent).

Award value: 300000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-01-25
Buyer: Statens vegvesen
Country: NO
Contract type: Works
CPV classification: 43300000 | 44000000 | 45000000: Construction work | 51000000 | 71300000

Technical requirements: E18 the West Corridor project: Ramstadsletta-Nesbru. A dialogue conference shall be held for tenderers in the construction and consulting industry.
The pre-design phase in the zoning plan work for E18 Ramstadsletta – Nesbru is close to a completion, and in the new year the work with the technical plan and zoning plan shall be initiated. The construction phase is expected to start in 2026. Balancing the financial, social, and environmental sustainability in the project is of great importance. The Norwegian Public Roads Administration is therefore inviting potential contractors to a turnkey contract to a dialogue conference regarding the project.
The pre-design phase in the zoning plan work for E18 Ramstadsletta – Nesbru is close to a completion, and in the new year the work with the technical plan and zoning plan shall be initiated. The construction phase is expected to start in 2026. Balancing the financial, social, and environmental sustainability in the project is of great importance. The Norwegian Public Roads Administration is therefore inviting potential contractors to a turnkey contract to a dialogue conference of the project. The purpose of the meeting is to receive input on how we can design the plan and deliveries, and at the same time ensure flexibility for optimisation of solutions in later phases. Relevant subjects can include zoning planning (including Regulations), digitization, technical engineering facilitation, contract forms and scopes, costs, greenhouse gas emissions and technical solutions.
The Norwegian Public Roads Administration will at the meeting inform about the status of the project and present the preferred total concepts that are being considered. Date and time: Tuesday 22 March 2022, (09:00-15:00).  Meet at: Thon Hotel Oslofjord (Sandviksveien 184, Sandvika). The meeting will be held on Teams due to the Covid pandemic situation.
Registration for participation in the meeting: cecilia.jahr@norconsult.com. Deadline for registration: 15 March 2022. Language: The meeting and all presentations shall be held in Norwegian. Limitation in participants: Approx. 100 persons. See www.vegvesen.no/e18vestkorridoren and www.e18vkp2.no for further information on the project.
Public procurement notice: Contract Notice
Published: 2022-01-25
Buyer: SPLOŠNA BOLNIŠNICA SLOVENJ GRADEC
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33181000 | 33181100 | 33181200 | 33181300
Estimated value: 2415116 EUR
Submission deadline: 2022-02-25
Award criteria: Mixed

Technical requirements: Naročilo je razdeljeno na sklope. Javno naročilo se oddaja po posameznih sklopih z namenom, da si naročnik zagotovi potreben material v razpisanem obdobju. Ponudnik  lahko ponudi vse sklope ali posamezen sklop, vendar mora ponuditi vse artikle znotraj posameznega sklopa.
Sklop 1: Najem opreme in sprotna dobava potrošnega materiala, vezanega na aparate	(21 kom); 2 kom prenosna RO, informacijski sistem
Sklop 2: Potrošni materiali, vezani na obstoječe aparate tip: Baxter, Artis , vzdrževanje 2 kom dializni aparat, 2 kom RO
Sklop 1: Najem opreme in sprotna dobava potrošnega materiala, vezanega na aparate	(21 kom); 2 kom prenosna RO, informacijski sistem
Sklop 2: Potrošni materiali, vezani na obstoječe aparate tip: Baxter, Artis , vzdrževanje 2 kom dializni aparat, 2 kom prenosna reverzna osmoza

Eligibility requirements: V skladu z zahtevami iz razpisne dokumentacije.

Award value: 2415116
Public procurement notice: Contract Award Notice
Published: 2022-01-25
Buyer: Viešoji įstaiga Utenos ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 30293.71 EUR
Award criteria: Lowest price

Technical requirements: Chirurginės adatos, daugkartinio naudojimo, atvira akimi, nerūdijančio plieno, sustiprintos - 56 vnt.
Netirpus, pintas  poliesterio siūlas, skirtas  trūkusių sausgyslių susiuvimui pagal Tsuge metodą - 48 vnt.
Besirezorbuojantis, monofilamentinis, sintetinis siūlas, pagamintas iš glikolido, trimetileno karbonato ir laktido
Besirezorbuojantis, monofilamentinis, sintetinis siūlas, pagamintas iš glikolido, trimetileno karbonato ir laktido - 160 vnt.
Besirezorbuojantis, polifilamentinis,  poliglikolinės rūgšties siūlas, padengtas antibakterine danga - 592 vnt.
Besirezorbuojantis, monofilamentinis, sintetinis siūlas, pagamintas iš glikolido, trimetileno karbonato ir laktido


Winner: UAB B. Braun Medical
Award value: 30293.71
Number of bids: 4