Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-12-23
Buyer: Bundesrepublik Deutschland, vertreten durch das Beschaffungsamt des BMI
Country: DE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35110000: Fire-fighting and safety equipment
Estimated value: 0.01 EUR
Award criteria: The most economic tender

Technical requirements: Die Produkte sind für die Unterstützung von ukrainischen Behörden bestimmt. Nach Anlieferung organisiert die Auftraggeberin den Weitertransport der Waren in die Ukraine.
Die Beschaffung dient der Deckung eines Bedarfs, der aufgrund des Krieges in der Ukraine entstanden ist. Der Bedarf war somit für den Auftraggeber nicht vorhersehbar und stellt damit ein unvorhergesehenes Ereignis im Sinne des § 14 Abs. 4 Nr. 3 VgV dar. Das Maß der Dringlichkeit ist vorliegend so hoch, dass selbst auf ein zulässiges Maß verkürzte Teilnahme- und Angebotsfristen zu lang gewesen wären, um den Beschaffungsbedarf rechtzeitig zu decken. Zudem haben die ukrainischen Behörden spezifische Liefergegenstände angefragt mit deren Umgang sie vertraut sind und deren Einsatz unmittelbar und ohne weitere Verzögerung möglich ist, um die zeitnah notwendigen Arbeiten im Bereich der Polizeien bzw. des Katastrophen- und Zivilschutzes tatsächlich fehlerfrei und effektiv umsetzen zu können.
Für eine wettbewerbliche Ausschreibung notwendige Abklärungen hätten die zeitnahe Bedarfsdeckung gefährdet. Deshalb musste vorliegend der Wettbewerbsgrundsatz hinter dem Interesse einer beschleunigten Vergabe zurücktreten.
Zu V.2.4) Einer öffentlichen Bekanntmachung des Auftragswertes stehen geschäftliche Interessen entgegen
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: LUKAS-Hydraulik GmbH
Award value: 0.01
Number of bids: 3
Public procurement notice: Additional Information
Published: 2022-12-23
Buyer: Nemocnice Na Homolce
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45215000: Construction work for health buildings | 45300000 | 45321000 | 45443000
Submission deadline: 2023-01-23
Award criteria: The most economic tender

Technical requirements: Zadavatel stanoví, že předmětem této veřejné zakázky je „SNÍŽENÍ ENERGETICKÉ NÁROČNOSTI BUDOV NEMOCNICE NA HOMOLCE - ZATEPLENÍ OBJEKTŮ (OPAKOVANÉ ZADÁNÍ)“, a to dle Projektové dokumentace zhotovené společností „Společnost pro SEN NEMOCNICE NA HOMOLCE“, sestávající se ze společnosti JIKA - CZ s.r.o., se sídlem Dlouhá 103/17, 500 03 Hradec Králové, IČO: 25917234, společnosti Energy Benefit Centre a.s., se sídlem Křenova 438/3, Veleslavín, 162 00 Praha 6, IČO: 29029210, a společnosti DOMY spol. s r.o., se sídlem Praha 1, Politických vězňů 1597/19, PSČ 11000, IČO: 41692870, která tvoří přílohu č. 6 této ZD a představuje zároveň technické podmínky veřejné zakázky ve smyslu ustanovení § 92 ZZVZ (dále jen „Projektová dokumentace“).
Konkrétní specifikace předmětu veřejné zakázky je dále uvedena v příloze č. 3  zadávací dokumentace - Závazném návrhu smlouvy na plnění veřejné zakázky a jejich přílohách.
Public procurement notice: Contract Notice
Published: 2022-12-23
Buyer: SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33690000
Estimated value: 78808158.35 EUR
Submission deadline: 2023-01-23
Award criteria: The most economic tender

Technical requirements: Acuerdo marco, con varias empresas, por el que se fijan las condiciones para el suministro de medicamentos utilizados en los Centros Sanitarios del Servicio Andaluz de Salud.
- Acuerdo marco, con varias empresas, por el que se fijan las condiciones para el suministro de medicamentos utilizados en los Centros Sanitarios del Servicio Andaluz de Salud. (CCA. 6PWPJK5)
División por lotes y número: sí, 32 lotes. (véase el Pliego de Cláusulas Administrativas Particulares en la Plataforma de Contratación de la Junta de Andalucía-Perfil del Contrante del SAS).
La solvencia económica y financiera se acreditará conforme al artículo 87.1.a) de la LCSP. Ver apartado 19.2 del Cuadro Resumen
La solvencia técnica se acreditará conforme al artículo 89.1.a) de la LCSP. Ver apartado 19.2 del Cuadro Resumen
Tendrá lugar en las dependencias de los Servicios Centrales del SAS, en la fecha y hora indicada en este anuncio de licitación. Dicha fecha y hora podrá ser modificada, anunciándose en la Plataforma de Contratación de la Junta de Andalucía- Perfil de Contratante del SAS con, al menos, 48 horas de antelación.


Award value: 78808158.35
Public procurement notice: Contract Notice
Published: 2022-12-23
Buyer: Águas do Tejo Atlântico, S. A.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2023-01-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Aquisição de Serviços de Consultoria e Apoio Especializado na Área dos Sistemas e Tecnologias de Informação - TA_22_176_PQ_S_001_STI
Aquisição de Serviços de Consultoria e Apoio Especializado na Área dos Sistemas e Tecnologias de Informação
Public procurement notice: Contract Award Notice
Published: 2022-12-23
Buyer: Autobahnen- und Schnellstraßen-Finanzierungs-Aktiengesellschaft
Country: AT
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Estimated value: 11542744.74 EUR
Award criteria: The most economic tender

Technical requirements: Die ggst. Ausschreibung umfasst die Herstellung einer Halbanschlussstelle auf der A7Mühlkreis Autobahn zwischen Kilometer 15.6+35,00 und Kilometer 16.2+19,00 und umfasst im Wesentlichen folgende Leistungen: Straßenbau, Brückenbau und Sonstige Bauwerke, E-Technik, Leitungsträger, Gewässerschutzbau, Lärmschutzbau


Winner: PORR Bau GmbH
Award value: 11542744.74
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2022-12-23
Buyer: paris musees
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2023-01-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Contract Award Notice
Published: 2022-12-23
Buyer: Spital Clinic Judetean de Urgenta Arad
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 10935034 RON
Award criteria: Lowest price

Technical requirements: În cadrul procedurii se vor achiziționa consumabile medicale organizate pe 43 loturi, conform Caietului de sarcini si a Anexei 1 - Centralizatorul de produse atasate.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15 zile
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a-10-a zi inainte de data limita de depunere a ofertelor
1. Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (site-urile furnizorilor de semnatura electronica) conform art. 60, alin. 4 din HG 395/2016.
2. Reguli de comunicare si transmitere a datelor: - Solicitarile de clarificari referitorare la prezenta documentatie de atribuire, se vor adresa in mod exclusiv In SEAP la Sectiunea Intrebari din cadrul procedurii de atribuire derulate prin mijloace electronice, iar raspunsurile la acestea vor fi publicate in SEAP atat Sectiunea Intrebari cat si la Sectiunea Documentatie, clarificari si decizii din cadrul anuntului de participare,autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 64 alin. (1) din Legea nr. 98/2016 privind achizitiile publice.
- Pentru transmiterea solicitarilor de clarificari privind documentatia de atribuire, operatorii economici se vor inregistra in SEAP (www.elicitatie.ro) ca operator economic si ca participant la procedura de atribuire.
- Pentru comunicarile ulterioare depunerii ofertelor: Comisia de evaluare va transmite solicitarile de clarificare in legatura cu oferta prin utilizarea facilitatilor tehnice disponibile in SEAP (Sectiunea “Intrebari”).
- Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP.
3. Orice cerinta din caietul de sarcini sau o cerinta din documentatia de atribuire referitoare la prezentarea unor documente din cadrul ofertei va fi interpretata de catre operatorii economici straini ca fiind insotita de mentiunea ”sau documente echivalente”, respectiv acestia vor depune, raportat la cerintele indicate/documentele solicitate de catre autoritatea contractanta, fie exact documentele solicitate, daca acestea se elibereaza in acelasi format ca si in Romania, fie documente echivalente acestora, emise in conformitate cu legislatia aplicabila in tara de rezidenta.
4. Toate cerinte minimale prevazute in Caietele de sarcini aferente celor 43 loturi vor fi interpretate ca avand mentiunea ”sau echivalentul”.


Winner: LG PHARM S.R.L.
Award value: 10935034
Number of bids: 7
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-12-23
Buyer: European Union, represented by the European Commission
Country: ME
Contract type: Services
CPV classification: 71311000: Civil engineering consultancy services | 71322500 | 71350000 | 71356200
Estimated value: 1685000 EUR

Technical requirements: Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
Technical assistance for project preparation of investment projects in the transport sector in Montenegro under IPA 2021 support
In terms of project pipeline preparation, it is still very important to bring several relevant projects to maturity both in the fields of high-risk road sections, inter-modality or railway infrastructure development but also in the new areas linked with energy or digital economy within the thematic priority of the Windows 3. There is an urgent need within the context of the Western Balkans Strategy on Sustainable and Smart Mobility to improve maturity within transport infrastructure projects ready for implementation. This procurement will include additional project preparation from initiation to development or any activity related to project maturity, meaning viable relevant projects in line to become bankable and, accordingly, to be financed by EU pre-accession/accession assistance or other by IFIs.
The specific objectives of this contract is to i) deliver project preparation services to support the maturing of selected projects: ii) deliver a study on large vessels traffic capacity management for optimizing maritime navigation in the Bay of Boka Kotorska and iii) design to maturity for implementation interventions on high-risk road section for road accident reduction.
Those projects would be ready to be proposed for implementation, financing and eventual construction by the transport sector entities namely Ministry of Capital Investments and its related bodies. The Consultant will provide engineering project preparation services from initiation, studies, to further development and implementation of mature and financially viable transport projects on the future Comprehensive and Core Network of Montenegro.
This prior information notice announces the intention of the contracting authority to publish a future call for tenders. No other information or documents are available at this stage. Interested economic operators are invited to subscribe at the address in Section I.3 in order to get notified when the contract notice and all the procurement documents, including the tender specifications, are published.


Award value: 1685000
Public procurement notice: Contract Award Notice
Published: 2022-12-23
Buyer: ОБЩИНА РУСЕ
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 13000 BGN
Award criteria: Lowest price

Technical requirements: Изпълнение на дейности по упражняване на строителен надзор и инвеститорски контрол по време на строителството за обект „Консервация, реставрация и адаптация на сграда на улица „Иван Вазов“ № 15 ...
предмет: „Изпълнение на дейности по упражняване на строителен надзор и инвеститорски контрол по време на строителството за обект „Консервация, реставрация и адаптация на сграда на улица „Иван Вазов“ № 15 (Семизова къща), гр. Русе“.
Предмет на договора е осъществяването на строителен надзор и инвеститорски контрол по време на строителството на обекта. За обекта има изготвен техническия инвестиционен проект в следните части: Архитектура, Технологична за реставрационно-консервационните работи, СК, ОВК, Електро, В и К,  Газоснабдяване, Геодезия, Паркоустройство и благоустрояване, План за безопасност и здраве, Пожарна безопасност.
За строителен надзор и инвеститорски контрол - сграда на улица „Иван Вазов“ № 15 (Семизова къща), гр. Русе.
Предмет на договора е осъществяването на строителен надзор и инвеститорски контрол по време на строителството на обект „Консервация, реставрация и адаптация на сграда на улица „Иван Вазов“ № 15 (Семизова къща), гр. Русе“.
За обекта има изготвен техническия инвестиционен проект в следните части: Архитектура, Технологична за реставрационно-консервационните работи, СК, ОВК, Електро, В и К,  Газоснабдяване, Геодезия, Паркоустройство и благоустрояване, План за безопасност и здраве, Пожарна безопасност.
-      Отчитане хода на изпълнение на строежи и на извършени СМР (изготвяне на месечен или извънреден доклад; проверка и одобряване на месечните доклади на изпълнителя на строеж; изготвяне на протоколи от работни срещи с участниците в строителството; проверка и удостоверяване на количеството и стойностите на извършени СМР за изпълнение на строеж и др.), включително като подписва протоколите за отчитане на реално изпълнените СМР по количества и цени (Акт Обр. 19);
-      Изпълняване функциите на координатор по безопасност и здраве, съгласно изискванията на чл.5, ал.3 от Наредба №2 от 2004г. за минималните изисквания за здравословни и безопасни условия на труд при извършване на строителни и монтажни работи;
-     Упражняване на строителен надзор по време на отстраняване на проявени скрити дефекти през гаранционните срокове;
-      извършване на проверка и контрол на доставените и влагани в строежа строителни продукти, с които се осигурява изпълнението на основните изисквания към строежите в съответствие с изискванията на наредбата по чл. 9, ал. 2, т. 5 от Закона за техническите изисквания към продуктите при упражняване на дейностите по строителен надзор.
Изпълнение на дейности по упражняване на строителен надзор и инвеститорски контрол по време на строителството за обект „Консервация, реставрация и адаптация на сграда на улица „Иван Вазов“ № 15 (Семиз


Winner: ВЕДИПЕМА ЕООД
Award value: 13000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-12-23
Buyer: BARCELONA DE SERVEIS MUNICIPALS, S.A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72500000
Estimated value: 350800 EUR
Award criteria: The most economic tender

Technical requirements: SERVICIO DE MANTENIMIENTO CORRECTIVO, DESARROLLO DE EVOLUTIVOS Y SUMINISTRO DE MATERIAL ADICIONAL, PARA LOS SISTEMAS HARDWARE Y SOFTWARE IDSBUS I IDSMEDIA PARA BSM, PATSA Y CBSA



Winner: LA FORJA SISTEMAS, S.L.
Award value: 350800
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-12-23
Buyer: ARENDAL KOMMUNE
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles
Submission deadline: 2023-01-23
Award criteria: The most economic tender

Technical requirements: The contest is for the delivery of 2 crew vehicles (one small and one large) for Østre Agder Fire Service.
The value of the procurement is estimated to NOK 9 million excluding VAT. The value is an estimate and is not binding for the contracting authority.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority considered dividing the assignment but has decided that it is not suitable for this type of procurement.
The contracting authority expects that the tenderer is familiar with the contract provisions and makes the necessary internal clarifications in such a way that a contract can be signed if awarded.
Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507, previously RF-1244) in accordance with the legislation in the country where the tenderer is registered. The certificate must not be more than six months old.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, attach the certificate voluntarily if you want.
Requirements regarding the tenderer´s economic and financial standing: The financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation: The contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.
Any need for support from other companies in order to fulfil this qualification requirement: If the tenderer is dependent on other companies to fulfil this qualification requirement, an account thereof shall be given below. In such cases the contracting authority will assess the finances of the supporting company in the same way. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
Public procurement notice: Contract Award Notice
Published: 2022-12-23
Buyer: Bw Bekleidungsmanagement GmbH
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18100000 | 18132000 | 18400000 | 18420000 | 35800000: Individual equipment and supplies
Estimated value: 0.01 EUR
Award criteria: The most economic tender

Technical requirements: Rahmenvereinbarung über die Lieferung von Hubschrauber Stützgürtel, ASD 49770B für den Zeitraum 01.01.2023 bis 31.12.2026.
Mindestbestellmenge:  3.745 Stück zusätzliche unverbindlich geschätzte Bestellmenge: 4.245 Stück Maximalbestellmenge: 5.550 Stück


Winner: San Belt Rückenstützsysteme Vertriebs GmbH
Award value: 0.01
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-12-23
Buyer: Aplikacje Krytyczne sp. z o.o.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 79600000 | 79610000
Submission deadline: 2023-01-05
Award criteria: The most economic tender

Technical requirements: 1.	Przedmiotem zamówienia jest zawarcie umowy ramowej w rozumieniu art. 311 ustawy i jej realizacja następować będzie przez udzielanie Wykonawcom przez Zamawiającego zamówień wykonawczych na świadczenie kompleksowych usług z zakresu zapewnienia zasobów ludzkich z branży IT do wykonywania zadań w ramach projektów i prac realizowanych przez Zamawiającego w ramach umowy ramowej przez okres 36 miesięcy od dnia zawarcia umowy ramowej poprzez wynajem konsultantów spełniających określone wymagania oraz posiadających określone kompetencje i doświadczenie.
2.	W ramach niniejszej usługi Wykonawca zapewni świadczenie usług z zakresu IT przez konsultantów na rzecz i pod nadzorem Zamawiającego, zapewni obsługę kadrowo-płacową konsultantów oraz zapewni nadzór nad realizacją umowy w zakresie niezbędnym do zapewnienia ciągłości świadczenia usług przez Konsultantów.
Public procurement notice: Contract Award Notice
Published: 2022-12-23
Buyer: UNITATEA MILITARA 02379 BUCURESTI
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 768500 RON
Award criteria: The most economic tender

Technical requirements: •	Să fie un sistem rapid și eficient pentru procesarea unităților de sânge total și ușor de utilizat pentru operatori
•	Să realizeze centrifugarea și procesarea prin intemediul unui rotor dotat cu 4 nacele fixe, care să asigure calitatea, precizia și consecvența  procesului de procesare
•	Să procesese automat și simultan 4 unități de sânge total în timpul unui singur ciclu de centrifugare și să le separe în următoarele componente sanguine:
-	componente eritrocitare care vor fi deleucocitate post-procesare, prin intermediul filtrului de delucocitare care este integrat în kit-ul de recoltare
•	Sistemul automat de procesare să integreze etapele manuale în timpul aceluiași ciclu de procesare a unităților de sânge total, respectiv: cântărire,operații de centrifugare, separare și extracție sudară sterilă
•	Sistemul să ofere informații estimate despre componentele sanguine obținute: volum plasmă, volum trombocite, număr estimat de trombocite
•	Prin utilizarea sistemului de procesare automată a sângelui total, să fie optimizat fluxul de lucru din centrul de transfuzie sanguină, astfel încât să se ajungă la următoarele avantaje:
	Reducerea timpului de lucru și a intervențiilor manuale ale operatorilor în procesarea unităților de sânge total
	Gestionarea mai bună a resurselor centrului de transfuzie sanguină, respectiv timpul de lucru al personalului, echipamentele suplimentare și spațiul de lucru.
•	Întregul proces să fie consecvent, să rezulte mai puține erori și mai puține componente sanguine rebutate
•	Sistemul să ofere precizie și să permită operatorilor să obțină un volum mai mare și o calitate mai bună a componentelor sanguine rezultate din același volum de sânge total
•	Să ofere flexibilitate, să poată fi personalizat în funcție de nevoile unice centrului de transfuzie sanguină
•	Sistemul să includă o funcție de echilibrare automată, astfel încât să nu fie necesară echilibrarea manuală înainte de centrifugare
•	Echipamentul să includă un sistem de gestionare a datelor, care să permită conexiunea cu sistemele informatice ale centrului de transfuzie sanguină
•	Să aibă inclus un sistem de management al datelor pentru gestionarea și trasabilitatea tuturor informațiilor legate de proces, care să cuprindă cel puțin: nume operator autorizat, număr de componente sanguine procesate,volumul componentelor sanguine obținute ,estimări ale randamentului trombocitelor,temperatură, timp de procesare.


Winner: CHRONOS TRADE MEDICAL
Award value: 768500
Number of bids: 1