Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-12-27
Buyer: Hospital Universitario de Girona Doctor Jose Trueta
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 929000 EUR
Submission deadline: 2023-01-23
Award criteria: The most economic tender

Technical requirements: Suministro de cincuenta y siete monitores ECG, SpO2, PANI, FC avanzados designados a diferentes servicios del Hospital Jose Trueta de Girona



Award value: 929000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-12-27
Buyer: Rijkswaterstaat Programma's, Projecten en Onderhoud
Country: NL
Contract type: Works
CPV classification: 34000000 | 45000000: Construction work | 45240000: Construction work for water projects | 45252124 | 71300000

Technical requirements: Marktconsultatie - AT-2023-01: Transitiepad Kustlijnzorg en Vaargeulonderhoud (verwachte einddatum: 31-12-2023).
Het Ministerie van Infrastructuur en Waterstaat (IenW) heeft samen met Rijkswaterstaat en ProRail de Strategie Klimaatneutrale en Circulaire Infrastructuurprojecten (KCI) opgesteld. Dit vanuit de ambitie om als opdrachtgever van infraprojecten in 2030 volledig klimaatneutraal en circulair te werken, met hoogwaardig hergebruik van materialen en halvering van het gebruik van primaire grondstoffen. Het programma waarmee we de strategie KCI implementeren, vindt plaats via transitiepaden. Daarnaast werken we aan het programma Schoon en Emissieloos Bouwen (SEB) aan de reductie van emissies als stikstofoxiden en fijnstof.
Om de ambities en doelen te realiseren hebben SEB en KCI samen met de stakeholders in de bouwsector een routekaart (roadmap) opgesteld die het traject van verduurzaming richting 2030 beschrijft. Als input voor de SEB- en KCI routekaart is door Rijkswaterstaat de routekaart voor het transitiepad Kustlijnzorg en Vaargeulonderhoud (TPKV) opgesteld. Onderdeel van deze route...
Begin januari zal op TenderNed het marktconsultatiedocument verschijnen met alle informatie en achtergronden. Daarbij ook de informatie over het aanmelden (maximaal 2 personen per organisatie) voor de plenaire bijeenkomst. Deze vooraankondiging is bedoeld als reservering voor de datum van 24 januari voor degenen die belanghebbend zijn.
Een schriftelijke vragenlijst en individuele gesprekken zullen ook onderdeel van de marktconsultatie zijn. Rijkswaterstaat hanteert daarbij de volgende planning :
Public procurement notice: Contract Notice
Published: 2022-12-27
Buyer: SPRI-Agencia Vasca de Desarrollo Empresarial - SPRI
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services
Estimated value: 5760000 EUR
Submission deadline: 2023-01-26
Award criteria: The most economic tender

Technical requirements: Prestación de servicios de asesoramiento para la identificación de necesidades y soluciones de innovación y su implantación en empresas (HAZINNOVA)
Sí, cabe la posibilidad de una prórroga por un único periodo de un año (12 meses), a instancia de SPRI.
Servicios de asesoramiento para la identificación e implantación de soluciones de innovación no tecnológica en materia de GESTION ECONOMICO FINANCIERA
Sí, cabe la posibilidad de una prórroga por un único periodo de un año (12 meses), a instancia de SPRI.
Servicios de asesoramiento para la implantación de soluciones de innovación no tecnológica en materia PROCESOS ADMINISTRATIVOS INTERNOS
Sí, cabe la posibilidad de una prórroga por un único periodo de un año (12 meses), a instancia de SPRI.
Servicios de asesoramiento para la identificación e implantación de soluciones de innovación no tecnológica en materia de PRODUCCIÓN
Sí, cabe la posibilidad de una prórroga por un único periodo de un año (12 meses), a instancia de SPRI.
Servicios de asesoramiento para la identificación e implantación de soluciones de innovación no tecnológica en materia de LOGÍSTICA
Sí, cabe la posibilidad de una prórroga por un único periodo de un año (12 meses), a instancia de SPRI.
Servicios de asesoramiento para la identificación e implantación de soluciones de innovación no tecnológica en materia de PERSONAS
Sí, cabe la posibilidad de una prórroga por un único periodo de un año (12 meses), a instancia de SPRI.
Servicios de asesoramiento para la identificación e implantación de soluciones de innovación no tecnológica en materia de CLIENTELA
Sí, cabe la posibilidad de una prórroga por un único periodo de un año (12 meses), a instancia de SPRI.


Award value: 5760000
Public procurement notice: Contract Award Notice
Published: 2022-12-27
Buyer: Bergen kommune - Etat for utbygging
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71312000: Structural engineering consultancy services | 71317100 | 71351220 | 71631300
Award criteria: Lowest price

Technical requirements: Bergen kommune, Etat for utbygging [Bergen kommune, the Agency for Development] invites service providers to a competition for a framework agreement for independent inspections in accordance with the regulations in the Planning and Building Act and associated regulations. Etat for utbygging [the Agency for Development] wants to use the competition to enter into parallel framework agreement with various inspection companies.
Etat for utbygging [the Agency for Development] undertakes the builder function for municipal construction projects related to schools and nursery buildings, nursing homes, the fire and chimney sweeping service, arts buildings, sports buildings and administration buildings. This applies to both module buildings and built on site buildings.
According to the The National Planning and Building Act (Norwegian: PPL) § 24-1 and § 24-2, independent inspection of building applications is obligatory. The contracting authority primarily needs to enter into an agreement with an enterprise that can implement independent inspection of engineering design and execution for the inspection areas of geotechnics, structural safety, building physics and fire protection.
The framework agreement can also be used for inspection assignments that are not included in the requirements in the legislation. The prospective need will be clarified and described in each individual call-off.
The contract also applies for: Etat for boligforvaltning (EBF) [the Agency for Housing Management], that will also undertake call-offs on this contract.


Winner: Rambøll Norge AS (hovedenhet)
Number of bids: 12
Public procurement notice: Additional Information
Published: 2022-12-27
Buyer: Generalny Dyrektor Dróg Krajowych i Autostrad Ul. Wronia 53 00-874 Warszawa Prowadzący postępowanie: Generalna Dyrekcja Dróg Krajowych i Autostrad Oddział Katowicach. ul. Myśliwska 5, 40-017 Katowice
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45111000 | 45111200 | 45112000 | 45231000
Submission deadline: 2023-01-23
Award criteria: The most economic tender

Technical requirements: Przedmiotowa inwestycja zlokalizowana jest w województwie śląskim, powiecie częstochowskim, oraz zawierciańskim. Zadanie zlokalizowane jest w ciągu drogi krajowej nr 46 relacji Kłodzko – Opole – Szczekociny na odcinku Lelów- Nakło od km 230+285 do km 237+960.
Public procurement notice: Contract Notice
Published: 2022-12-27
Buyer: Orionis Walcheren
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 600000 EUR
Submission deadline: 2023-02-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Orionis Walcheren wil een overeenkomst sluiten met één leverancier voor de aanschaf, implementatie en het beheer van een zaaksysteem (SaaS Oplossing). Onderdeel van de opdracht is de migratie van de gegevens van het huidige systeem.
Onderdeel van de software en dus ook de aan te bieden prijzen is de levering van koppelingen zoals met:


Award value: 600000
Public procurement notice: Contract Notice
Published: 2022-12-27
Buyer: Centro Hospitalar Universitário Lisboa Central, E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 264700 EUR
Submission deadline: 2023-01-24
Award criteria: Lowest price

Technical requirements: Concurso Público Internacional N.º 1-2.0064/23 tendente ao fornecimento de Stents Vasculares e Biliares para Radiologia de Intervenção


Award value: 264700
Public procurement notice: Contract Award Notice
Published: 2022-12-27
Buyer: СТОЛИЧНА ОБЩИНА
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 615000 BGN
Award criteria: Lowest price

Technical requirements: „Продължаване на абонаментната хардуерна и софтуерна поддръжка на комуникационно оборудване на Единна комуникационна среда на Столична община“



Winner: ТЕЛЕЛИНК БИЗНЕС СЪРВИСИС ЕАД
Award value: 615000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-12-27
Buyer: VšĮ Respublikinė Klaipėdos ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33124100 | 33162000: Operating theatre instruments | 33168100
Submission deadline: 2023-01-30
Award criteria: Lowest price

Technical requirements: Tiekėjai (taip pat visi tiekėjų grupės nariai, jei Pasiūlymą teikia tiekėjų grupė, bei subtiekėjai/ subteikėjai) turi atitikti reikalavimus pašalinimo pagrindų nebuvimui, nurodytus pirkimo dokumentų 3 skyriuje. Tiekėjas Pasiūlyme turi pateikti tik užpildytą EBVPD, o reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.
3. Už laiku pristatytas kokybiškas, Sutartyje nustatytus reikalavimus atitinkančias Prekes Pirkėjas sumoka Pardavėjui bankiniu pavedimu per 30 kalendorinių dienų nuo pridėtinės vertės mokesčio sąskaitos – faktūros gavimo dienos. Pardavėjas sąskaitas privalo teikti tik elektroniniu būdu. Elektroninės sąskaitos, atitinkančios Europos elektroninių sąskaitų faktūrų standartą, teikiamos Pardavėjo pasirinktomis priemonėmis. Europos elektroninių sąskaitų faktūrų standarto neatitinkančios elektroninės sąskaitos gali būti teikiamos tik naudojantis informacinės sistemos „E. sąskaita“ priemonėmis (svetainė pasiekiama adresu www.esaskaita.eu). Pirkėjas elektronines sąskaitas faktūras priima ir apdoroja naudodamasi informacinės sistemos „E. sąskaita“ priemonėmis.
Kadangi pasiūlymai teikiami tik elektroninėmis priemonėmis, susipažinti su pasiūlymais Komisijos posėdyje (vokų atplėšimo procedūroje) tiekėjai nedalyvauja ir Perkančioji organizacija neteikia informacijos tiekėjams apie pasiūlymus pateikusius tiekėjus, kainas iki kol bus įvertinti pasiūlymai ir nustatyta pasiūlymų eilė.

Eligibility requirements: Tiekėjai (taip pat visi tiekėjų grupės nariai, jei Pasiūlymą teikia tiekėjų grupė, bei subtiekėjai/ subteikėjai) turi atitikti reikalavimus pašalinimo pagrindų nebuvimui, nurodytus pirkimo dokumentų 3 skyriuje. Tiekėjas Pasiūlyme turi pateikti tik užpildytą EBVPD, o reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.
Public procurement notice: Contract Award Notice
Published: 2022-12-27
Buyer: EnBW He Dreiht GmbH
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 32418000
Estimated value: 0.01 EUR
Award criteria: The most economic tender

Technical requirements: Planning, delivery and commissioning of a TETRA and VHF radio system for the construction and O&M phase of the Offshore Windfarm "He Dreiht".
Planning, Delivery, installation and commissioning of and TETRA and VHF Radio system for the He Dreiht Windfarm area including all necessary offshore and onshore system components.   - Basic requirements:  - System infrastructure for the digital company radio system (TETRA)   - System infrastructure for analogue radio and VHF maritime radio   - Mobile Radios and Handheld Radios  - Interfaces and gateways to other communication systems   - Guaranteed availability of individual wireless systems of at least 99.99%   - 24/7 remote troubleshooting support   - Maximum response time for offshore troubleshooting between 3 to 10 days (depending on the severity of the fault) via an agreed service and maintenance contract)   The TETRA Radio System shall be an extension of the existing radio network of the neighbouring wind farms EnBW Hohe See and EnBW Albatros. Therefore additional TETRA and VHF base stations shall be provided on three HeDreiht location. The technical integration with the existing radio systems of the offshore wind farms EnBW Hohe See and EnBW Albatros shall be provided. In order to seamlessly carry out the integration it is necessary, among other things, to update the existing installations at the Hohe See and Albatros wind farms (current software DAMM TETRAFlex Version 7.84 2020-02-17, unlimited, BS421).
The employer reserves the right to prolonge the work for project in case of delayed start of the O&M phase.
This Tender Process is managed by EnBW Energie Baden-Württemberg AG ("EnBW") on behalf of EnBW He Dreiht GmbH (the "Employer"). The Employer is the owner of the Offshore Wind Park named "EnBW He Dreiht" for which the Employer invites for tenders regarding various goods and services.


Winner: ATS Elektronik GmbH
Award value: 0.01
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2022-12-27
Buyer: Finnish Border Guard
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value: 1395000 EUR
Submission deadline: 2023-02-10
Award criteria: The most economic tender

Technical requirements: The Finnish Border Guard (later Buyer, Contracting Authority or FBG) requests tenders regarding Helicopter Rescue Hoist Maintenance Services. The hoists are used on Airbus Helicopters H215 (AS332L1) and Bell/Agusta-Bell 412EP. Original Equipment Manufacturers (OEM) are Breeze-Eastern Corporation and Collins Aerospace (Goodrich) who's applicable equipment partnumbers are BL-20200-90, BL-20200-502, BL-29900-59 and 76368-240-D.
If one Tenderer wins both sub-areas, the procurement authority reserves the right to make one agreement with the Tenderer that combines both sub-areas.
The Finnish Border Guard (later Buyer, Contracting Authority or FBG) requests tenders regarding Helicopter Rescue Hoist Maintenance Services. The hoists are used on Airbus Helicopters H215 (AS332L1) and Bell/Agusta-Bell 412EP. Original Equipment Manufacturers (OEM) is Breeze-Eastern Corporation who's applicable equipment partnumbers are BL-20200-90, BL-20200-502,and BL-29900-59.
The object of the procurement is overhauls of six (6) rescue hoist and unforeseen maintenance services during the contract period. See Agreement appendix 2 -Pricing for detailed information on the schedule.
The procured services for hoist systems including all related sub-components, like controllers, consist of:
• Optional Sales of hoist systems or related sub-components should the maintained hoist system proove to be Beyond Economical Repair (BER).
The procurement include only the services for removable assemblies, subassemblies and parts of the rescue hoist system and exluces the assemblies, subassemblies and parts of the basic helicopter airframe and systems.
The Finnish Border Guard (later Buyer, Contracting Authority or FBG) requests tenders regarding Helicopter Rescue Hoist Maintenance Services. The hoists are used on Airbus Helicopters H215 (AS332L1) and Bell/Agusta-Bell 412EP. Original Equipment Manufacturers (OEM)  is Collins Aerospace (Goodrich) who's applicable equipment partnumber is 76368-240-D.
The object of the procurement is overhauls of nine (9) rescue hoist and unforeseen maintenance services during the contract period. See Agreement appendix 2 -Pricing for detailed information on the schedule.
The procured services for hoist systems including all related sub-components, like controllers, consist of:
• Optional Sales of hoist systems or related sub-components should the maintained hoist system proove to be Beyond Economical Repair (BER).
The procurement include only the services for removable assemblies, subassemblies and parts of the rescue hoist system and exluces the assemblies, subassemblies and parts of the basic helicopter airframe and systems.

Eligibility requirements: Please see requirements set in the ESPD form and in this invitation to tender.

Award value: 1395000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-12-27
Buyer: Gemeente Doetinchem
Country: NL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 55520000 | 70333000 | 79540000 | 79710000: Security services | 90910000
Estimated value: 4900000 EUR

Technical requirements: Dit is een vrijwillige publicatie inzake dienstverlening t.b.v. het inrichten en onderhouden van dienstverlening van het CNO te Doetinchem
De dienstverlening inzake CNO is in besluitvorming zo kort gewest dat een regulier aanbesteding niet mogelijk was.
Het betref schoonmaak werkzaamheden van kantoren en sanitaire units en de verblijfsruimte eerste 3 maand 100000 en een optie voor nogmaals 3 maand voor 100000
Het betreft wasserijkosten voor bedlinnen en handdoekpakketten.  90000 voor 3 maanden en een optie voor nogmaals 3 maanden voor 90000.
Het betreft de personele kosten (op locatie)en de maaltijden voor 225 personen ontbijt, lunch en diner alsmede de voorziening koffie, thjee en water door de dag. Ook een versnapering en snoep voor de kinderen. Bedrag voor 3 maanden 560000 met een optie tot verlenging met 3 maanden ter waarde van 560000
Het betreft tolkdiensten voor 3 maanden 250000 met een optie tot verlengen van de opdracht met nog 3 maanden voor 250000
Het betreft een sociale of specifieke dienst welke tot 750000 formeel niet vooraf gemeld hoeft te worden


Winner: Losberger De Boer Benelux B.V.
Award value: 4900000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-12-27
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45112000 | 45113000 | 45213321 | 45221100: Bridge construction works

Technical requirements: Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
Am Abschluss des Fußweges an der EÜ "Gerhardstraße" im Bereich der späteren Fuß- und Radwegüberführung soll ein Holzzaun erstellt werden. Gleichzeitig soll am Ausgang des Troges ein Radweg erstellt werden.
Alle Arbeiten im betreffenden Bereich einschl. der Arbeiten zur Errichtung des Rad-/Gehweges sind grundsätzlich durch den AN Los 5.001 zu erbringen. Die betreffenden Zustzleistungen müssen - auch aus Gewährleistungsründen - in Zusammehang mit den übrigen Arbeiten erbracht werden. Aus fachlicher Sicht ist es deshalb nicht möglich, diese Arbeiten gesondert an einen anderen AN zu vergeben.


Winner: Vergabekammer des Bundes
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-12-27
Buyer: Comando Brigata Paracadutisti "Folgore"
Country: IT
Contract type: Services
CPV classification: 60440000: Aerial work
Estimated value: 844800 EUR

Technical requirements: Fornitura di ticket da aviolancio per l’attività aviolancistica di qualifica, addestrativa, di mantenimento e sportiva in favore del personale della Brigata paracadutisti “Folgore"
Fornitura di ticket da aviolancio per l’attività aviolancistica di qualifica, addestrativa, di mantenimento e sportiva in favore del personale della Brigata paracadutisti “Folgore”



Award value: 844800
Public procurement notice: Contract Award Notice
Published: 2022-12-27
Buyer: Sykehuset Innlandet HF
Country: NO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33162000: Operating theatre instruments
Estimated value: 1181100 EUR
Award criteria: Lowest price

Technical requirements: Innlandet Hospital shall procure a da Vinci X surgical robot on operational lease for the Surgical Department of Hamar. The robot shall be used for urology, gynaecology and gastroenterological surgery. The robot has a short delivery time, and a wide range of CE approved instruments.
The Regional Competence Centre for Medical Technical Equipment in the South Eastern Norway Regional Health Authority (RKMTU) has, together with Innlandet Hospital Trust, Oslo University Hospital Trust, and Sørlandet Hospital Trust, recently mapped available surgical robot technology. At the current time no manufacturers have been identified other than Intuitive Surgical Sarl that can see to the wanted spectrum of procedures within urology, gynaecology, and gastroenterology surgery. As this is a system that only one specific supplier can deliver, we believe that the term for making a procurement without a contest, cf. PPR § 13-4 letter b point 2, is fulfilled.
The Regional Competence Centre for Medical Technical Equipment in the South Eastern Norway Regional Health Authority (RKMTU) has, together with
Innlandet Hospital Trust, Oslo University Hospital Trust, and Sørlandet Hospital Trust, recently mapped available
surgical robot technology. At the current time no manufacturers have been identified other than Intuitive Surgical
gastroenterology surgery. As this is a system that only one specific supplier can deliver, we believe that the term
Innlandet Hospital Trust is therefore of the opinion that the contract for the hire of the wanted equipment can be signed with the above-mentioned supplier.


Winner: Intuitive Surgical Sarl
Award value: 1181100
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-12-27
Buyer: Viešoji įstaiga Respublikinė Panevėžio  ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 36200 EUR
Award criteria: Lowest price

Technical requirements: Perkančioji organizacija numato įsigyti kriochirurginius zondus ir ultragarsinius zondus akmenų skaldymui.


Winner: UAB POLSANA
Award value: 36200
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-12-27
Buyer: Gemeinde Oberschönegg
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144213 | 35110000: Fire-fighting and safety equipment
Estimated value: 380000 EUR
Submission deadline: 2023-02-16
Award criteria: The most economic tender

Technical requirements: Lieferung Löschgruppenfahrzeug LF 10 nach DIN 14502, EN 1846 und 14530 Teil 5:2019-11 für die Feuerwehr Oberschönegg
Lieferung Fahrgestell für Löschgruppenfahrzeug LF 10 nach DIN 14502, EN 1846 und 14530 Teil 5:2019-11 für die Feuerwehr Oberschönegg
Lieferung Aufbau für Löschgruppenfahrzeug LF 10 nach DIN 14502, EN 1846 und 14530 Teil 5:2019-11 für die Feuerwehr Oberschönegg
Lieferung Beladungsteile  für Löschgruppenfahrzeug LF 10 nach DIN 14502, EN 1846 und 14530 Teil 5:2019-11 für die Feuerwehr Oberschönegg
Berufsgenossenschaft (ggf. Mitgliedsbescheinigung) - Name:___________________________    Nr:_________________________________

Eligibility requirements: Nachweis über Berufsstand - Handwerksbetrieb - Art:______________________	Eingetragen in Handwerksrolle:________________ - Industrie- oder Handelsbetrieb - Industrie- und Handelskammer (Ort):__________________       Nr:______________ - Handelsregistereintrag: Amtsgericht:__________________        Nr.______________ Berufsgenossenschaft (ggf. Mitgliedsbescheinigung) - Name:___________________________    Nr:_________________________________

Award value: 380000