Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2024-03-19
Buyer: Narvik kommune
Country: NO
Region: NO071
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72212180 | 72260000: Software-related services | 72268000: Software supply services
Submission deadline: 2024-04-29

Technical requirements: Is the supplier in a situation where he has been forced debt arrangement? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003,  p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on control of organised crime (EUT L 300 of 11.11.2008, p. 42)
Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-03-19
Contract type: Supplies
CPV classification: 33141200 | 33169000
Estimated value:  RON

Technical requirements: conform Caiet de sarcini  16858/10.05.2022
Conform prevederilor din Legea nr.98/2016, Autoritatea contractantă va răspunde la solicitarile de clarificari/informatii suplimentare  in a 11-a zi, inainte de termenul limita de depunere a ofertelor. Termenul limita pana la care se pot solicita clarificari/informatii suplimentare este de 19 zile, inainte de termenul limita de depunere a ofertelor.
Orice solicitare de clarificări trebuie transmisă in SEAP (http://sicap-prod.e-licitatie.ro/pub).
Frecventa si valoarea contractelor ce vor fi atribuite: lunar in functie de fondurile alocate si necesitatile efective identificate pe parcursul derularii acestuia. Valorile estimate minime si maxime ale contractelor subsecvente si ale acordului-cadru se regasesc in Tabel nr. 1 Cantitati minime si maxime. Cantitatile minime si maxime ale contractelor subsecvente si ale acordului-cadru se regasesc tot in Tabel nr. 1 Cantitati minime si maxime.
SEDIUL AUTORITATII CONTRACTANTE - B-DUL INDEPENDENTEI, NR.1,IASI


Award value: 38164595.60000001
Public procurement notice: Contract Notice
Published: 2024-03-19
Buyer: Affärsverken Karlskrona Aktiebolag
Country: SE
Region: SE212
Contract type: Supplies
Procedure: Open procedure
CPV classification: 42113390 | 42131142 | 42131143 | 42131144 | 42131146
Estimated value: 8000000 SEK
Submission deadline: 2024-04-21

Technical requirements: Befinner sig den ekonomiska aktören i en situation motsvarande konkurs till följd av ett liknande förfarande enligt nationella lagar och förordningar?
Har den ekonomiska aktören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för korruption genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller? Enligt definitionen i artikel 3 i konventionen om kamp mot korruption som tjänstemän i Europeiska gemenskaperna eller Europeiska unionens medlemsstater är delaktiga i (EUT C 195, 25.6.1997, s. 1) respektive artikel 2.1 i rådets rambeslut 2003/568/RIF av den 22 juli 2003 om kampen mot korruption inom den privata sektorn (EUT L 192, 31.7.2003, s. 54). Detta skäl för uteslutning omfattar även korruption enligt definition i den nationella lagstiftningen för den upphandlande myndigheten (den upphandlande enheten) eller den ekonomiska aktören.
Har den ekonomiska aktören ingått ackordsuppgörelse med borgenärer?
Har den ekonomiska aktören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för deltagande i någon kriminell organisation genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller? Enligt definitionen i artikel 2 i rådets rambeslut 2008/841/RIF av den 24 oktober 2008 om kampen mot organiserad brottslighet (EUT L 300, 11.11.2008, s. 42).
Har den ekonomiska aktören ingått överenskommelser med andra ekonomiska aktörer som syftar till att snedvrida konkurrensen?

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-03-19
Buyer: Zračna luka Zadar d.o.o.
Country: HR
Region: HR033
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 1130240 EUR
Award criteria: quality, cost

Technical requirements: Zaštitni pregled, osoba, ručne prtljage, stvari koje osobe nose sa sobom
Opis kriterija kvalitete:X; Ponder (iznos ili opis):X
Opis kriterija kvalitete:x; Ponder (iznos ili opis):x


Winner: Gradska sigurnost Šimac i sin d.o.o.
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-03-19
Region: PL913
Contract type: Services
Procedure: Open procedure
CPV classification: 72263000: Software implementation services
Estimated value: 972800 PLN
Submission deadline: 2024-04-18
Award criteria: price, quality

Technical requirements: art. 108 ust. 1 pkt 3 ustawy Pzp oraz art. 109 ust. 1 pkt 1 ustawy Pzp
1. art.108 ust. 1 pkt 1 i pkt 4 ustawy Pzp oraz art.108 ust. 2 ustawy Pzp
2. art. 7 ust. 1 ustawy z dnia 13 kwietnia 2022 r. o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego
3. art. 5k Rozporządzenia Rady (UE) nr 2022/576 z dnia 8 kwietnia 2022 r. w sprawie zmiany rozporządzenia (UE) nr 833/2014 dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie (Dz. U. z 8 04.2022 nr L 111/1)
4.1.	Przedmiotem zamówienia jest utrzymanie i rozwój systemu Quorum oraz dostęp do dodatkowych usług.
Przedmiot zamówienia będzie realizowany w szczególności poprzez świadczenie (w zakresie systemu Quorum firmy QNT Systemy Informatyczne sp. z.o. o., którego licencje posiada MRiT) następujących usług: 
1.	utrzymania i wsparcia technicznego;
2.	asysty technicznej;
3.	rozwoju; 
4.	dostępu do następujących narzędzi:
1)	zarządzania danymi kadrowo-płacowymi poprzez przeglądarkę internetową; 
2)	rejestracji czasu pracy;
3)	obsługi wniosków dotyczących nieobecności;
4)	przygotowywania i przesyłania deklaracji podatkowych drogą elektroniczną 
e-Deklaracji (w wersji bez limitu użytkowników);
5)	automatycznego importu danych z modułu FK w celu sporządzenia dokumentu do wysyłki w JPK.
Szczegółowe informacje w zakresie miejsca realizacji zostały zawarte w SWZ i opisie przedmiotu zamówienia
1)
Zamawiający uzna warunek za spełniony, jeżeli wykonawca wykaże, że w okresie ostatnich trzech lat przed upływem terminu składania ofert (a jeżeli okres prowadzenia działalności jest krótszy – w tym okresie), należycie wykonał lub wykonuje należycie co najmniej dwie usługi polegające na rozwoju i utrzymaniu systemu informatycznego wspomagającego obsługę obszaru: finansowo-księgowego, kadrowo-płacowego i ewidencji środków trwałych przez co najmniej 12 miesięcy o wartości nie mniejszej niż 300 000,00 zł brutto każda.
Public procurement notice: Contract Notice
Published: 2024-03-19
Buyer: Familjebostäder i Göteborg AB
Country: SE
Region: SE232
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 48000000 | 48810000: Information systems | 72000000 | 72253000: Helpdesk and support services | 72260000: Software-related services
Estimated value: 20000000 SEK
Submission deadline: 2024-04-18

Technical requirements: Upphandlingen avser ett flexibelt, modernt och användarvänligt kund- och ärendehanteringssystem som minskar behovet av manuella administrativa rutiner och ger enkel tillgång till information för att skapa goda förutsättningar för kvalitativa uppföljningar samt en hög servicenivå till användare och kunder. Systemet kan komma att levereras för lokal drift (on prem) på egen server belägen hos vår driftoperatör Intraservice eller som hostad tjänst.
Public procurement notice: Contract Award Notice
Published: 2024-03-19
Contract type: Services
Procedure: Open procedure
CPV classification: 34300000 | 50112000: Repair and maintenance services of cars
Estimated value:  RON
Award criteria: price

Technical requirements: Servicii de reparare și de întreținere a vehiculelor marca FORD conform specificatiilor caietului de sarcini. Cantitatile estimate minime si maxime, pe fiecare lot in parte, atat pentru intreg acord cadru cat si pentru un contract subsecvent sunt redate in anexa caietului de sarcini.
Autoritatea contractantă va răspunde in mod clar si compet tuturor solicitarilor de clarificari/informatii suplimentare in a 11-a zi inainte de data limita stabilita pentru depunerea ofertelor. Numarul zilelor pana la care se pot solicita clarificari este de 18 zile inainte de data limita de depunere a ofertelor. NOTA: Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/ informatii suplimentare care nu au fost adresate in termenul stabilit la Sectiunea I.3 din Fisa de date a achizitiei.
Servicii de reparare și de întreținere a vehiculelor marca FORD conform specificatiilor caietului de sarcini.


Award value: 3473913.12
Public procurement notice: Contract Notice
Published: 2024-03-19
Buyer: Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
Region: ES511
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 575853.81 EUR
Submission deadline: 2024-03-25
Award criteria: quality

Technical requirements: Suministro de cobertura quirúrgica y equipos de protección para los Hospitales y Centros Asistenciales de ASEPEYO, Mutua colaboradora con la Seguridad Social nº 151.
1. Oferta económica y criterios a valorar mediante formulas automaticas.
Batas quirúrgicas estériles y uniformes quirúrgicos desechables
Public procurement notice: Contract Notice
Published: 2024-03-19
Buyer: Zètema Progetto Cultura S.r.l. - Ufficio Gare
Country: IT
Region: ITI43
Contract type: Services
Procedure: Open procedure
CPV classification: 72253000: Helpdesk and support services | 72510000: Computer-related management services
Estimated value: 496800 EUR
Submission deadline: 2024-04-22
Award criteria: quality, price

Technical requirements: I concorrenti devono essere in possesso dei requisiti di ordine generale previsti dal D.Lgs. 36/2023, nonché degli ulteriori requisiti indicati a pena di esclusione nel Disciplinare di gara.
PROCEDURA APERTA PER LA FORNITURA A NOLEGGIO DI UN SISTEMA INTEGRATO DI BIGLIETTERIA ELETTRONICA E GESTIONE PRENOTAZIONI PER LE ATTIVITA' GESTITE DA ZETEMA, QUALI I MUSEI CIVICI DI ROMA CAPITALE, GLI EVENTI DIDATTICI, LE LUDOTECHE E I MONUMENTI DEL TERRITORIO.
Come indicata al paragrafo 6.2 del Disciplinare di gara.
Fatturato globale realizzato nel triennio precedente alla pubblicazione del bando di gara almeno pari a  200.000,00 IVA esclusa.
Come indicata al paragrafo 6.3 del Disciplinare di gara.
Public procurement notice: Contract Award Notice
Published: 2024-03-19
Buyer: Presidencia de la Empresa Municipal de Transportes Urbanos, S.A.
Country: ES
Region: ES615
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31158100: Fast chargers | 45317300 | 50532400
Estimated value:  EUR
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: La adjudicación de este contrato está condicionada a la adjudicación previa del expediente 3/2023 “Alquiler Flota Eléctrica”.

Este contrato está subvencionado parcialmente con Fondos NextGenerationEU, según Orden Ministerial de 17 de julio de 2023, emitida por el Ministerio de Transportes, Movilidad y Agenda Urbana, por la que se conceden las ayudas de la segunda convocatoria del programa de ayudas a municipios para la implantación de zonas de bajas emisiones y la transformación digital y sostenible del transporte urbano, en el marco del Plan de Recuperación, Transformación y Resiliencia.
1. Suministro de 5 cargadores e instalación de infraestructura para su funcionamiento.
3. Aspectos Técnicos valorables en cifras o porcentajes.
1. Memoria Técnica. Detalle y precision propuesta metodológica y recursos materiales.


Winner: Endesa X Servicios SL
Award value: 583860.19
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2024-03-19
Contract type: Services
Procedure: Open procedure
CPV classification: 85150000: Medical imaging services
Estimated value:  RON
Award criteria: price

Technical requirements: Achiziție servicii de imagistica medicala – investigații CT conform necesarului pe tipuri de investigații imagistice menționate și detaliate  in  Caietul de sarcini.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor /candidaturilor: 19  (înainte de data limita de depunere a ofertelor/candidaturilor)
Numărul de zile calendaristice înaintea termenului limită de primire a Ofertelor la care Autoritatea/entitatea contractantă va răspunde în mod clar şi complet la toate solicitările de clarificări şi/sau informaţii suplimentare primite de la operatorii economici interesaţi: 12
Achiziție servicii de imagistica medicala – investigații CT conform necesarului pe tipuri de investigații imagistice mentionate si detaliate  in  Caietul de sarcini.
SPITALUL JUDETEAN DE URGENTA ALEXANDRIA, STR.LIBERTATII;NR.1


Award value: 219055500
Public procurement notice: Contract Award Notice
Published: 2024-03-19
Buyer: ANAS S.P.A.
Country: IT
Region: ITI43
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services
Estimated value: 550000 EUR
Award criteria: quality

Technical requirements: DGACQ  45-23 Servizi volti alla messa a disposizione ed erogazione in modalità SaaS (Software as a Service) di una piattaforma per la gestione delle attività di Digital Test, in regime di Accordo Quadro - CIG 9914932CB6
Entro 30 gg. dalla pubblicazione o dalla notifica o dalla conoscenza certa, acquisita tramite altra forma, dell’atto da impugnare.
DGACQ 45-23 Servizi volti alla messa a disposizione ed erogazione in modalità SaaS (Software as a Service) di una piattaforma per la gestione delle attività di Digital Test, in regime di Accordo Quadro (CIG 9914932CB6)


Winner: ANAS S.P.A.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-03-19
Buyer: Registerenheten i Brønnøysund
Country: NO
Region: NO071
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72212940 | 72212941 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72222100: Information systems strategic review services
Submission deadline: 2025-01-08
Award criteria: quality, price

Technical requirements: The dynamic purchasing system includes assistance with further development of the architecture work in cooperation with the business side and the technical director for architecture. Contribute with decision basis that supports the IT department ́s strategy and methodology. Further details are given in the attached qualification documentation.


Winner: AZTEK GROUP AS
Public procurement notice: Contract Award Notice
Published: 2024-03-19
Region: PL524
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2026-03-01
Award criteria: price

Technical requirements: Zakup i dostawa płynów infuzyjnych  dla potrzeb Uniwersyteckiego Szpitala Klinicznego w Opolu.
Część 3 – Płyny infuzyjne podstawowe typu worek - 1
Część 4 – Płyny infuzyjne podstawowe typu worek - 2
Public procurement notice: Contract Award Notice
Published: 2024-03-19
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34711100: Fixed-wing aircraft
Estimated value:  RON
Award criteria: price, quality

Technical requirements: Se vor livra, in conformitate cu cerintele caietului de sarcini, două aeronave monomotor. Caracteristicile tehnice se regasesc in caietul de sarcini.
Valoarea estimata fara TVA: 3.613.445,38 lei fara TVA.
Numărul de zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor: 20 zile. Autoritatea contractanta va raspunde solicitarilor de clarificari inainte cu 11 zile de data limita de depunere a ofertelor.
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Punctajul pentru factorul de evaluare Perioada de garantie acordata produselor P(2), se acorda astfel: a) pentru cea mai lunga perioada de garantie (g maxim) se acorda 10 puncte; b) pentru alta durata de garantie, mai mica decat cea prevazuta la punctul a) se acorda punctajul astfel: Pn = (g ofertat/g max ) x 10 puncte. Perioada de garanţie minim acceptata (sub care oferta va fi considerata neconforma) este de 24 luni , iar perioada de garanţie maxima este de 60 luni. Peste perioada maxima de garanţie menţionată anterior, oferta nu va fi punctata suplimentar.
Aeroportul International Bucuresti Baneasa - Aurel Vlaicu


Award value: 3610888
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-03-19
Buyer: MINISTRSTVO ZA OBRAMBO
Country: SI
Region: SI041
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 35700000: Military electronic systems
Estimated value: 1487704.91 EUR
Submission deadline: 2024-11-14
Award criteria: price

Technical requirements: Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)


Winner: PERIGON trgovina in storitve d.o.o.
Award value: 3688458
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-03-19
Region: PT170
Contract type: Services
Procedure: Open procedure
CPV classification: 71314100: Electrical services
Estimated value: 5350000 EUR
Submission deadline: 2024-03-27
Award criteria: price

Technical requirements: 24DC33CPI001 - Fornecimento de energia elétrica em média tensão, baixa tensão especial e baixa tensão normal

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-03-19
Region: DK011
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33600000: Pharmaceutical products
Estimated value: 300000000 DKK
Submission deadline: 2024-05-07
Award criteria: price, quality

Technical requirements: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 134a
Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 1
Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 2
Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 3
Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 4
Public procurement notice: Contract Award Notice
Published: 2024-03-19
Buyer: Heiligenhafen Wohnen GmbH & Co. KG
Region: DEF08
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 71221000 | 71222000 | 71240000 | 71322000: Civil engineering design services | 71327000
Estimated value: 358000 EUR
Award criteria: price, quality

Technical requirements: Die Heiligenhafen Wohnen GmbH & Co. KG wurde von der Stadt Heiligenhafen als Beitrag zur Behebung der örtlichen Wohnraumknappheit initiiert. An ihr sind keine privatwirtschaftlichen Unternehmen beteiligt. Gegenstand des Auftrags sind Planungsleistungen für den Neubau einer Wohnanlage mit 33 Wohneinheiten für Beschäftigte von Gastronomie, Hotellerie und Tourismus auf dem Grundstück Wendstr. 14a in Heiligenhafen.
Zu erwartendes Qualitätsniveau und Strukturiertheit der methodischen/konzeptionellen Herangehensweise an die Lösung der Aufgabe anhand des Bearbeitungskonzepts (eingehend auf Besonderheiten der Aufgabe) u. der benannten Leistungsmerkmale
Zu erwartende Qualität der Leistung aufgrund der konkreten Projektorganisation und praktischen Projektabwicklung, Kontinuität und Intensität der Projektbearbeitung, insbesondere:
Einsatzplanung, Kompensation von Ausfällen im Team, Häufigkeit der Vor-Ort-Präsenz, Terminziele und Zeitplanung.
Qualifikation und Erfahrung des mit der tatsächlichen Ausführung des Auftrags betrauten Projektleiters u. Stellvertreters (Berufsabschlüsse, Jahre der Berufserfahrung)
Konkrete Erfahrung des betrauten Leitungspersonals bei vergleichbaren Projekten


Winner: Heiligenhafen Wohnen GmbH & Co. KG
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2024-03-19
Buyer: MINISTARSTVO UNUTARNJIH POSLOVA
Country: HR
Region: HR050
Contract type: Services
Procedure: Open procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value: 180000 EUR
Award criteria: quality, price

Technical requirements: Opis kriterija kvalitete:Jamstvo na izvršene radove; Ponder (iznos ili opis):20


Winner: SAFIR
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2024-03-19
Buyer: Stadt Forchheim
Country: DE
Region: DE248
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213 | 35111000: Fire-fighting equipment
Estimated value:  EUR
Submission deadline: 2024-04-25
Award criteria: quality, cost, price

Technical requirements: Täuschung oder unzulässige Beeinflussung des Vergabeverfahrens
Menschenhandel, Zwangsprostitution, Zwangsarbeit oder Ausbeutung
Mangelhafte Erfüllung eines früheren öffentlichen Auftrags
Verstöße gegen Verpflichtungen zur Zahlung von Sozialversicherungsbeiträgen
Verstöße gegen Verpflichtungen zur Zahlung von Steuern oder Abgaben