Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-11-08
Buyer: University College Cork ( UCC )
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71223000 | 71240000 | 71300000
Estimated value: 292985 EUR
Award criteria: The most economic tender

Technical requirements: This tender is to appoint an Architect led Design Team for a School of Pharmacy Expansion 2024 at the School of Pharmacy, College Road for University College Cork.
The successful tenderer will be required to provide the full range of consultancy services for the delivery of the Contract including but not limited to the following:
This tender is to appoint an Architect led Design Team for a School of Pharmacy Expansion 2024 at the School of Pharmacy, College Road for University College Cork.
The proposed works are described in more detail in the Project Brief but can be summarized as follows:
	Expand Pharmacy Building lecture theatre LG51 from 92 to 110 (min) seats while maintaining access to the main lower ground foyer.
	Expand Pharmacy Building lecture theatre LG52 from 85 to 110 (min) seat and provide access to the main lower ground foyer via a new corridor along the north façade of the building.
	Extend seminar room LG01 to seat a minimum of 110 students.  The extension of this area could be considered to the north (outside the current building footprint, or to the west (incorporating the existing corridor and five break-out rooms,).  In the latter case, the nearby LG08 could provide capacity for replacement break-out rooms.
	The Pharmacy building has long suffered from a wind tunnel effect through the atrium.  These convection losses severely affect the energy performance of the building and occupant comfort during cold, windy weather.  Since the works described above impinge on north and south entrances, it is an opportunity to improve the design on both levels.
The successful tenderer will be required to provide the full range of consultancy services for the delivery of the Contract including but not limited to the following:


Winner: Butler Cammoranesi architects Ltd.
Award value: 292985
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2023-11-08
Buyer: PROMOCIL
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 42521000 | 44316500 | 45112710 | 45211000: Construction work for multi-dwelling buildings | 45223220
Submission deadline: 2023-12-11
Award criteria: The most economic tender

Technical requirements: MAUBEUGE - La Clouterie - Ilôt Lecluyse - Construction de 36 logements collectifs, de cellules commerciales et de bureaux
Public procurement notice: Contract Award Notice
Published: 2023-11-08
Buyer: Det norske Diakonhjem
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45111000 | 45111200 | 45210000: Building construction work | 45214200
Award criteria: Lowest price

Technical requirements: The Norwegian Lutheran Hospital and College foundation invites tenderers to participate in a contest for a turnkey contract(s) for the construction of a new sixth form college for Oslo Municipality, and the expansion of the Norwegian Lutheran Hospital and College's science university college VID.
The tender contest will be held in two phases. In the first phase applications are to be submitted for participation in the contest. A selection will then be made as to who will be invited to participate in the contest (prequalification).
The contract contains two lots. Lot 1 is a turnkey contract for the establishment of joint basement structures and infrastructure for the area, as well as demolition work and the construction of a new underground platform. Lot 2 is a total turnkey contract for the sixth form college and university college, as well as accompanying outdoor work.
The part of the procurement that covers VID is a voluntary notice, as the Norwegian Lutheran Hospital and College is not included by the public procurement rules.
Both lots are subject to Oslo Municipality's approval of the rent contract, see the tender documentation.
Lot 1 is a turnkey contract for the establishment of joint basements (structure, approx. 9550m2 gross), infrastructure in the area, demolition work (approx. 1500m2 gross), and a new underground platform.
Joint turnkey contract for the sixth form college and university college, as well as accompanying outdoor work.
The part of the procurement that covers VID is a voluntary notice, as the Norwegian Lutheran Hospital and College is not included by the public procurement rules.
Deductions can be offered for a detailed alternative for execution (including bottom plate, facade, and wood).
In addition several option prices can be relevant. Information will in this case be given in the final price basis.
The reason for the contest being cancelled is that it has taken longer than expected to obtain the necessary building permits for infrastructure in the northern part of Diakonveien. This is likely to affect the start-up time/progress of the project. To ensure that the contract is announced with the correct conditions, Diakonhjemmet has decided to cancel the tender contest.
A request for temporary injunction order against the contracting authority's decision to reject or discard a request to participate in the tender must be sent before the court within 15 days calculated from the day after the announcement of the choice of prequalified tenderers has been sent out.
Public procurement notice: Contract Notice
Published: 2023-11-08
Buyer: Co.S.R.A.B. Consorzio Smaltimento Rifiuti Area Biellese
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48151000
Estimated value: 469500 EUR
Submission deadline: 2023-12-04
Award criteria: The most economic tender

Technical requirements: Acquisto di strumentazione hardware e software per applicazioni IOT su vari aspetti gestionali, quali a titolo esemplificativo la tariffa puntuale, la geolocalizzazione e la trasmissione di dati di raccolta attraverso piattaforme georeferenziate e modelli di “fleet management” dei mezzi. Sistemi di automazione nella distribuzione di materiale da consumo all’utente per la raccolta differenziata;
Acquisto di strumentazione hardware e software per applicazioni IOT su vari aspetti gestionali, quali a titolo esemplificativo la tariffa puntuale, la geolocalizzazione e la trasmissione di dati di raccolta attraverso piattaforme georeferenziate e modelli di “fleet management” dei mezzi.
Sistemi di automazione nella distribuzione di materiale da consumo all’utente per la raccolta differenziata;


Award value: 469500
Public procurement notice: Additional Information
Published: 2023-11-08
Buyer: Nemocnice Šumperk a.s.
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33113000: Magnetic resonance imaging equipment
Submission deadline: 2023-12-04
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky je dodávka Upgrade MRI s příslušenstvím pro potřeby radiodiagnostického oddělení (RDG) Nemocnice Šumperk a.s., a to dle podrobné specifikace předmětu plnění obsažené v příloze č. 4 ZD – Technická specifikace a za podmínek stanovených v dalších přílohách této zadávací dokumentace, zejména v příloze č. 5 ZD – Kupní smlouva.
•	likvidace obalů a odpadu v souladu s ustanoveními příslušné legislativy upravující nakládání s odpady
Public procurement notice: Contract Award Notice
Published: 2023-11-08
Buyer: Wojewódzki Szpital Zespolony w Elblągu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141100 | 33141121 | 33141126 | 33141127
Estimated value: 6718202.1 PLN
Award criteria: The most economic tender

Technical requirements: Dostawa w 44 pakietach materiałów szewnych, hemostatyków, staplerów, zestawów do analgezji markerów pasywnych oraz akcesoriów kompatybilnych ze sprzętem znajdującym się na Bloku Operacyjnym WSZ
1. Materiały szewne, hemostatyki, staplery, zestawy do analgezji markery pasywne oraz akcesoria kompatybilne ze sprzętem znajdującym się na Bloku Operacyjnym Wojewódzkiego Szpitala Zespolonego w Elblągu) z jednoczesnym utworzeniem magazynu depozytowego w Pakietach nr 23,27 oraz użyczeniem 3 szt. rozszywaczy w zakresie Pakietu nr 33 na okres 24 miesięcy
2. Szczegółowy opis, wymagania techniczne oraz ilości przedstawiono w Załącznikach od Nr 1 do Nr 44 do SWZ.
3. Zaoferowany przedmiot zamówienia musi posiadać dokumenty dopuszczające do obrotu i używania zgodnie z ustawą o wyrobach medycznych z dnia 07.04.2022 r. ( z wyłączeniem Pakietu Nr 17) – jeżeli dotyczy danego asortymentu.
4. W zakresie Pakietu Nr 17 (Załącznik Nr 17 do SWZ) Wykonawca musi posiadać aktualne pozwolenie na dopuszczenie do obrotu produktów leczniczych lub Świadectwa Rejestracji łącznie z Charakterystyką Produktu Leczniczego zgodnie z Ustawą Prawo Farmaceutyczne z dnia 06.09.2001 r.
Elektroda 4 kanałowa SELECT i sonda kompatybilne z posiadanym System neuromonitoringu w chirurgii endokrynologicznej – MOnitor nerwów c 2 - INOMED - 2 poz.
Narzędzie przeznaczone do zakładania czasowego szwu kapciuchowego podczas zabiegów chirurgicznych -100szt.
Dreny- końcówka do wiertarki piezoelektrycznej, variosurg 3, sterylna, JEDNORAZOWEGO UŻYTKU H-ŚG1 - 1000szt.
Odwołanie wnosi się na zasadach określonych w art. 513–516 art. ustawy Pzp, w terminie 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia.


Winner: Yavo Sp. z o. o., ul. Bawełniana 17, 97-400 Bełchatów
Award value: 6718202.1
Number of bids: 5
Public procurement notice: Additional Information
Published: 2023-11-08
Buyer: PBN Logistics S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services | 71521000: Construction-site supervision services
Submission deadline: 2023-11-28
Award criteria: The most economic tender

Technical requirements: Achizitia serviciilor de supervizare a lucrarilor pentru realizarea obiectului „Amenajare Platforme RO-RO - Port Bazinul Nou Galati”
Scopul contractului este achiziția serviciilor de supervizare a lucrărilor pentru realizarea obiectului Amenajare Platforme RO-RO - Port Bazinul Nou Galati.
-	Dana 39: grinda longitudinala dinspre uscat cu latimea de 1.2m, parte din radierul general o banda cu latimea de 11.76m (reprezentand parte din platformele betonate);
-	Dana 40: grinda longitudinala dinspre uscat cu latimea de 1.2m, parte din radierul general-o banda cu latimea de 11.76m (reprezentand parte din platformele betonate);
-	Retele apa-canal: retea incendiu, stati pompare incendiu (inclusiv caminul statiei), canalizare pluviala si separatoare de hidrocarburi.
Lucrarile se vor executa in Portul Bazinul Nou – Galati, pe malul stang al Dunarii, in zona de la Mm(78+120m +Mm 79+700), amplasamentul propus pentru terminalul Ro-Ro fiind in zona aferenta danelor 39,40 si 41, cu o lungime totala de circa 450m.
Proiectul are ca principal obiectiv atragerea de noi fluxuri de marfa in Portul Galati, cresterea eficientei in exploatarea infrastructurii portuare, cresterea sigurantie si, implicit, cresterea atractivitatii transportului naval, prin facilitatile portuare oferite.
Proiectul va conduce la cresterea volumului de marfuri incarcate/ descarcate in Portul Galati, la reducerea timpilor de incarcare/ descarcare si la cresterea sigurantei in timpul operatiunilor portuare.
Orice operator economic interesat poate sa solicite clarificari sau informatii suplimentare in legatura cu documentatia de atribuire, numai in SEAP, nu mai tarziu de 18 zile inainte de data limita de depunere a ofertelor.
Entitatea contractanta va raspunde tuturor solicitarilor de clarificari sau de informatii suplimentare precizate mai sus cu 11 zile inainte de termenul stabilit pentru depunerea ofertelor.
Notă:3. Prin servicii similare cu cele supuse prezentei proceduri se vor accepta servicii de supervizare/consultanță pentru lucrări de construcții pentru infrastructura de transport și/sau al unei infrastructuri similare din punctul de vedere al complexității în cadrul a maxim 3 contracte care implică o tehnologie de lucru, echipamente și forță de muncă specifice, din care cel puțin la nivelul unui contract să demonstreze prestarea de servicii de supervizare pentru lucrări de construcție pentru linii de cale ferată.
Notă:3. Prin servicii similare cu cele supuse prezentei proceduri se vor accepta servicii de supervizare/consultanță pentru lucrări de construcții pentru infrastructura de transport și/sau al unei infrastructuri similare din punctul de vedere al complexității în cadrul a maxim 3 contracte care implică o tehnologie de lucru, echipamente și forță de muncă specifice.
Public procurement notice: Contract Notice
Published: 2023-11-08
Buyer: OPĆA BOLNICA ZADAR
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 403000 EUR
Submission deadline: 2023-12-11
Award criteria: The most economic tender

Technical requirements: Medicinski potrošni materijal za jednokratnu upotrebu 2. dio, za potrebe Opće bolnice Zadar. Opis se nalazi u specifikaciji predmeta nabave - Troškovniku


Eligibility requirements: 22.	Sposobnost za obavljanje profesionalne djelatnosti te dokumenti kojima se dokazuje sposobnost:: 22.1.	Gospodarski subjekt u ovom postupku  mora dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana. Za potrebe utvrđivanja okolnosti iz točke 22.1. gospodarski subjekt u ponudi dostavlja: •	ispunjeni ESPD obrazac (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: točka 1). Naručitelj će prije donošenja odluke od gospodarskog subjekta koji je podnio najpovoljniju ponudu zatražiti da u primjerenom roku ne kraćem od 5 (pet) dana dostavi dokaz o upisu gospodarskog subjekta u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana. Naručitelj će prihvatiti sljedeće kao dovoljan dokaz sposobnosti gospodarskog subjekta iz točke 22.1: -	Za točku 22.1.- Izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici njegova poslovnog nastana.

Award value: 403000
Public procurement notice: Additional Information
Published: 2023-11-08
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "ЦАРИЦА ЙОАННА-ИСУЛ" ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2023-11-29
Award criteria: Lowest price

Technical requirements: Предметът на обществената поръчка включва доставка на лекарствени продукти за нуждите на УМБАЛ "Царица Йоанна-ИСУЛ" ЕАД.
Възложителят разделя поръчката на 3 (три) обособени позиции, подробно описани в Техническата спецификация – Приложение № 1. За Обособена позиция 1 – Лекарствени продукти включени в Приложение № 2 на Позитивния лекарствен списък и Обособена позиция 2 – Лекарствени продукти извън Приложение № 2 на Позитивния  лекарствен списък, участниците могат да подават оферта, както за двете позиции, така и за една, повече или всички номенклатури, описани с отделен номер в Техническата спецификация – Приложение № 1.
Възложителят не поставя изискване за комплексност на офертата за Обособена позиция 1 и Обособена позиция 2.
За Обособена позиция 3 –  Рецептури, участниците следва да оферират всички номенклатури включени в обособената позиция.
На основание чл. 47, ал. 4 ППЗОП, при участие за повече от една обособена позиция, Възложителят допуска възможността за представянето на един ЕЕДОП.
При разглеждане на офертите назначената комисия ще приложи т.нар. "обърнат ред" на основание чл. 104, ал. 2 ЗОП.
Съгласно чл. 61, ал. 1 от ППЗОП председателят на комисията декриптира офертите в платформата и отваря ценовите предложения заедно със заявленията за участие и техническите предложения.
На основание чл. 47, ал. 4 ППЗОП, при участие за повече от една обособена позиция, Възложителят допуска възможността за представянето на един ЕЕДОП.
При разглеждане на офертите назначената комисия ще приложи т.нар. "обърнат ред" на основание чл. 104, ал. 2 ЗОП.
Съгласно чл. 61, ал. 1 от ППЗОП председателят на комисията декриптира офертите в платформата и отваря ценовите предложения заедно със заявленията за участие и техническите предложения.
Поради допусната техническа грешка при изписване на АТС кодовете на номенклатури №№ 487, 488, 489, 490, 491, 492 в Техническа спецификация - Приложение № 1, е заменена с Техническа спецификация - Приложение № 1 - коригирана. Същата техническа грешка е допусната и в Образец № 2.1. - Техническо предложение и Образец № 3.1. - Ценово предложение, които също са заменени, съответно с Образец № 2.1. - Техническо предложение (коригирано) и Образец № 3.1. - Ценово предложение (коригирано).
Public procurement notice: Contract Award Notice
Published: 2023-11-08
Buyer: UNITATEA MILITARA 02301
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 844638.72 RON
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Furnizare medicamente, suplimente nutritive și susținătoare de efort,  necesare bunei funcționări a activităților secției medicale din cadrul C.S.A. “Steaua” Bucureşti.
Numarul zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor este de 15 zile. Autoritatea contractanta va raspunde în mod clar şi complet tuturor solicitărilor de carificare/informaţiilor suplimentare in a 10 a zi fata de termenul limita de depunere a ofertelor.
Operatorii economici pot accesa DUAE in vederea completarii la urmatorul link: https://ec.europa.eu/growth/tools-databases/espd/filter.
În conformitate cu art. 137 alin (2) lit.b) din HG 395/2016, se respinge oferta în situaţia în care ofertantul nu a completat DUAE.
Pentru vizualizarea documentatiei de atribuire incarcate in SEAP este necesar ca ofertantii sa detina/instaleze pe statia de lucru, aplicatia care permite verificarea semnaturii electronice si vizualizarea documentelor semnate electronic disponibile pe site/urile furnizorilor de semnatura electronica. Dimensiunea maxima permisa a fisierelor incarcate in SEAP este de max. 40Mb, numarul acestora fiind nelimitat.
Instituţiile competente de la care operatorii economici pot obţine informaţii detaliate referitoare la reglementările obligatorii în domeniile mediului, social şi al relaţiilor de muncă sunt Ministerul Mediului, apelor şi pădurilor şi Ministerul Muncii, familiei, protecţiei sociale şi persoanelor varstnice.
În cazul în care se constata ca exista oferte cu preturi egale clasate pe primul loc, autoritatea contractanta va solicita reofertarea prin transmiterea, prin intermediul SEAP, a unor propuneri financiare imbunatatite, contractul fiind atribuit ofertantului a carui noua propunere financiara are pretul cel mai scazut.


Winner: GOLDNUTRITION EEC
Award value: 844638.72
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2023-11-08
Buyer: Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 356628.7 EUR
Award criteria: The most economic tender

Technical requirements: Servicios de externalización de medios personales para el desarrollo y mantenimiento de la oficina virtual para Mutua MAZ M.C.S.S. Nº 11. Lote 1- Perfil Desarrollo .NET Lote 2- Perfil Analista funcional


Winner: N WORLD ORIGEN, S.L.
Award value: 356628.7
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2023-11-08
Buyer: dir Sud-Ouest
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles
Submission deadline: 2023-12-04
Award criteria: The most economic tender

Technical requirements: fourniture, livraison et formation utilisation/maintenance de 3 camions de viabilité hivernale d'occasion et équipements pour des CEI de la dir sud-ouest
fourniture, livraison et formation utilisation/maintenance de 3 camions pour la viabilité hivernale d'occasion équipés de saleuses d'occasion et de lames neuves pour des CEI  de Latour de Carol (66), Baraqueville (12) et Séméac (65)
fourniture, livraison et formation utilisation/maintenance d'un camion 4x4 19t d'occasion et équipements (saleuse bouillie de sel 5m3 d'occasion et lame de déneigement neuve) pour le CEI de Latour de Carol
Fourniture, livraison et formation utilisation/maintenance d'un camion 6x4 26t d'occasion et équipements  (saleuse bouillie de sel 8m3 d'occasion et  lame de déneigement neuve) pour le CEI de Baraqueville
fourniture, livraison et formation utilisation / maintenance d'un camion 4x2 19t d'occasion et équipements (saleuse bouillie de sel 5m3 d'occasion et lame de déneigement neuve) pour le CEI de Séméac
* Formulaires Dc1 et Dc2 ou le formulaire DUME. Les formulaires Dc1 et Dc2 sont disponibles à l'adresse suivante : (http://www.economie.gouv.fr/daj/formulairesdeclaration-du-candidat). Le formulaire DUME est disponible à l'adresse suivante: https://dume.chorus-pro.gouv.fr.
* Les pouvoirs de la personne habilitée pour engager le candidat y compris, en cas de groupement, les habilitations nécessaires pour représenter les entreprises au stade de la passation du marché
les documents de consultation et les renseignements supplémentaires peuvent être obtenus par voie électronique sur la plateforme de dématérialisation (http://www.marchespublics.gouv.fr) sous la référence publique 23-020-dir.
Les offres doivent être transmises par voie électronique sur la plate-forme de dématérialisation (http://www.marchespublics.gouv.fr) sous la référence publique 23-020-dir.

Eligibility requirements: * Formulaires Dc1 et Dc2 ou le formulaire DUME. Les formulaires Dc1 et Dc2 sont disponibles à l'adresse suivante : (http://www.economie.gouv.fr/daj/formulairesdeclaration-du-candidat). Le formulaire DUME est disponible à l'adresse suivante: https://dume.chorus-pro.gouv.fr. * Les pouvoirs de la personne habilitée pour engager le candidat y compris, en cas de groupement, les habilitations nécessaires pour représenter les entreprises au stade de la passation du marché