Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-10-30
Buyer: Narodowy Fundusz Zdrowia Centrala
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-11-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Zakup usługi wsparcia specjalistycznego i doradztwa eksperckiego w realizacji zadań projektu Feniks związanych z budową ZSI
Przedmiotem zamówienia jest Zakup usługi wsparcia specjalistycznego i doradztwa eksperckiego w realizacji zadań projektu Feniks związanych z budową ZSI.
Szczegółowy zakres praw i obowiązków związanych z realizacją zamówienia określa wzór umowy stanowiący załącznik nr 2 do Specyfikacji.
Public procurement notice: Contract Award Notice
Published: 2020-10-30
Buyer: Gironde Habitat
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45300000 | 45400000
Award criteria: The most economic tender

Technical requirements: Saint-Aubin-de-Médoc — résidence «Les Glycines» Construction de 23 logements individuels et collectifs
Il s'agit d'un marché mixte qui comprend une partie forfaitaire (travaux de construction) et une partie à bons de commande sur bordereau de prix (mesures sanitaires pour les activités de construction en période d'épidémie de coronavirus).
Public procurement notice: Additional Information
Published: 2020-10-30
Buyer: Komenda Główna Policji
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Submission deadline: 2020-11-06
Award criteria: The most economic tender

Technical requirements: „Serwis pogwarancyjny urządzeń sieci OST112 – zakup usługi serwisowej SmartNet w ramach zadania: zakup wsparcia technicznego dla urządzeń sieciowych OST112”
Przedmiotem zamówienia jest: „Serwis pogwarancyjny urządzeń sieci OST112 – zakup usługi serwisowej SmartNet w ramach zadania: zakup wsparcia technicznego dla urządzeń sieciowych OST112”.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-10-30
Buyer: „Софийска вода“ АД
Country: BG
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79713000: Guard services

Technical requirements: Осигуряване на физическа охрана, охрана със сигнално-охранителни системи и автопатрули за предотвратяване на престъпни посегателства на обекти на „Софийска вода“ АД
Избор на изпълнител за осигуряване на физическа охрана, охрана със сигнално-охранителни системи и автопатрули за предотвратяване на престъпни посегателства на обекти на „Софийска вода“ АД в рамките на квалификационна система с предмет „Охрана на обекти на „Софийска вода“ АД“.
Осигуряване на физическа охрана, охрана със сигнално-охранителни системи и автопатрули за предотвратяване на престъпни посегателства на обекти на „Софийска вода“ АД
Избор на изпълнител за осигуряване на физическа охрана, охрана със сигнално-охранителни системи и автопатрули за предотвратяване на престъпни посегателства на обекти на „Софийска вода“ АД в рамките на квалификационна система с предмет „Охрана на обекти на „Софийска вода“ АД“.
На основание чл. 116, ал. 1, т.  1 и т. 3 от ЗОП, чл. 7, ал. 6 във връзка с чл.  33, т.  5 от договор № 8426/28.10.2019 г. страните се споразумяха с настоящия анекс за следното:
Чл.1. За времето от 1.10.2020 г. до 30.11.2020 г. да се организира охраната и пропускателния режим на ЦОК „Мега мол“, находящ се на адрес гр. София, ж.к. „Люлин 7“, бул. „Царица Йоанна“, № 15 — партер, с работно време от понеделник до събота включително от 9:00 до 18:00 ч.
Чл.2. Заплащането на дейностите по чл. 1 ще се извършва съгласно т. 7 от ценова таблица от договор № 8426/28.10.2019 г.
Считано от 1.10.2020 г., във връзка с удължаването на извънредна епидемична обстановка и съгласно издадена заповед № РД-01- 548/30.09.2020 на министъра на здравеопазването е необходимо да се организира пропускателен режим в ЦОК „Мега мол“ — Люлин.


Winner: „АС Скорпио“ ООД
Public procurement notice: Contract Notice
Published: 2020-10-30
Buyer: Uniwersytet Medyczny w Białymstoku
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33696500 | 38000000
Submission deadline: 2020-11-16
Award criteria: The most economic tender

Technical requirements: Dostawa drobnego sprzętu laboratoryjnego, odczynników laboratoryjnych, z podziałem na 17 części dla Zakładów UMB do celów naukowo-badawczych.
1. Przedmiotem zamówienia jest dostawa drobnego sprzętu laboratoryjnego, odczynników laboratoryjnych, z podziałem na 17 części dla Zakładów UMB do celów naukowo-badawczych.
2. Szczegółowy opis przedmiotu zamówienia, ilości i wymagane parametry poszczególnych części przedmiotu zamówienia zawierają załączniki nr 2 – formularze cenowe, stanowiące integralną część SIWZ.
Szczegółowy opis przedmiotu zamówienia, ilości i wymagane parametry poszczególnych części przedmiotu zamówienia zawierają załączniki nr 2 – formularze cenowe, stanowiące integralną część SIWZ.


Eligibility requirements: Zamawiający nie określa szczegółowego warunku. Ocena spełniania nastąpi na podstawie przedstawionego przez Wykonawcę oświadczenia, tj. jednolitego europejskiego dokumentu zamówienia – JEDZ – załącznik nr 4 do SIWZ.
Public procurement notice: Contract Award Notice
Published: 2020-10-30
Buyer: Casa Națională de Pensii Publice
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30211300 | 30211400 | 48821000: Network servers | 51611100 | 72254100: Systems testing services
Estimated value: 7132664.4 RON
Award criteria: The most economic tender

Technical requirements: Achiziție de echipamente și servicii necesare pentru consolidarea aplicațiilor utilizate la nivel central pentru sistemul informatic integrat al Casei Naționale de Pensii Publice
Procedura are ca scop achiziționarea echipamentelor și a serviciilor necesare pentru consolidarea aplicațiilor utilizate la nivel central pentru sistemul informatic integrat al Casei Naționale de Pensii Publice. În sensul celor menționate anterior, achiziționarea echipamentelor și a serviciilor necesare pentru consolidarea aplicațiilor utilizate la nivel central pentru sistemul informatic integrat al Casei Naționale de Pensii Publice au fost concepute pentru a veni în sprijinul dezvoltării sistemului de lucru si care au în vedere resursele informatice necesare pentru îndeplinirea atribuțiilor de serviciu.
Orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu procedura de atribuire. In masura in care solicitarile de clarificare sunt primite cu cel putin 21 de zile inainte de termenul-limita stabilit pentru depunerea ofertelor, autoritatea contractanta va raspunde, in mod clar si complet, tuturor acestor solicitari de clarificare in a 12-a zi inainte de termenul stabilit pentru depunerea ofertelor.
Livrarea și instalarea echipamentelor se va face la data center-ul Serviciului de Telecomunicații Speciale situat în București, Splaiul Independenței nr. 323A, sector 6, conform precizarilor din caietul de sarcini.
Valoare estimata a produselor este de 5 760 000 RON fara TVA. Infrastructura hardware este formata din urmatoarele cantitati:
Serviciile aferente achizitiei cuprind 631 de zile/om: instalare/configurare echipamente; instalarea platformelor software; consolidarea aplicației Portal; consolidarea aplicației EPBAS; consolidarea aplicației SICA; consolidarea aplicației SPA; consolidarea aplicației AMBP; consolidarea aplicației DOMINO; consolidarea aplicației DIAFIX; consolidarea aplicației MERCUR. Acceptanță finală: zi/om.
Clauza suspensiva: procedura de atribuire/achizitia este initiata sub incidenta prezentei clauze suspensive, in sensul ca, daca procedura de atribuire nu se finalizeaza pana la 31.12.2020, incheierea contractului de achizitie publică este conditionata de asigurarea fondurilor necesare pentru anul 2021, semnarea contractului facandu-se cu respectarea dispozitiilor r […] detalii pe www.e-licitatie.ro
Achiziție de echipamente și servicii necesare pentru consolidarea aplicațiilor utilizate la nivel central pentru sistemul informatic integrat al CNPP


Winner: NTT Data Romania
Award value: 7132664.4
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-10-30
Buyer: St Attracta’s National School (Ballaghaderreen)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services | 71318000: Lighting engineering services
Estimated value: 2250000 EUR
Submission deadline: 2020-11-26
Award criteria: The most economic tender

Technical requirements: Civil Structural Engineering Services for Additional Accommodation at St Attracta's NS, Ballaghadereen
Civil structural engineering services for additional accommodation at St Attracta's NS, Ballaghadereen, Co. Roscommon. St Attracta’s N.S. is a primary school under the trusteeship of the Catholic Diocese of Achonry.
Giving gross floor area for Section A and B (including circulation, stairs, lift and internal walls) of 896 m
A declaration is required to confirm that none of the circumstances specified Article 57 of Directive 2014/24/EU (and Regulation 57 of SI No 284 of 2016) or Article 80 of Directive 2014/25/EU (and Regulation 85 of SI No 286 of 2016) apply to the applicant.
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the contracting authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the contract that the successful tenderer will provide a current tax clearance certificate or in the case of a non-resident tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education and Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014. If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.

Eligibility requirements: As DoES-QC1 Suitability Assessment Declaration A declaration is required to confirm that none of the circumstances specified Article 57 of Directive 2014/24/EU (and Regulation 57 of SI No 284 of 2016) or Article 80 of Directive 2014/25/EU (and Regulation 85 of SI No 286 of 2016) apply to the applicant.

Award value: 2250000
Public procurement notice: Contract Award Notice
Published: 2020-10-30
Buyer: Hospital Universitario Infanta Sofía
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 374400 EUR
Award criteria: Lowest price

Technical requirements: Artículo 120 de la LCSP: cuando la Administración tenga que actuar de manera inmediata a causa de acontecimientos catastróficos, de situaciones que supongan grave peligro o de necesidades que afecten a la defensa nacional.


Winner: Barna Import Medica, S. A.
Award value: 374400
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-10-30
Buyer: Samodzielny Publiczny ZOZ Wojewódzki Szpital Zespolony im. Jędrzeja Śniadeckiego w Białymstoku
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33162000: Operating theatre instruments | 33190000
Submission deadline: 2020-11-05
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa zużywalnego sprzętu medycznego, zwanych w dalszej części SIWZ „towarem”, dla Samodzielnego Publicznego Zakładu Opieki Zdrowotnej Wojewódzkiego Szpitala Zespolonego im. J. Śniadeckiego w Białymstoku, zwanym dalej „Zamawiającym”, w ilości i asortymencie i o parametrach określonych w załączniku nr 1 do SIWZ – Formularz szczegółowy oferty.
Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 1 do SIWZ – Formularz szczegółowy oferty dla poszczególnych pakietów.
Public procurement notice: Contract Award Notice
Published: 2020-10-30
Buyer: Kretslopp och vatten, Göteborgs stad
Country: SE
Contract type: Works
Procedure: Open procedure
CPV classification: 44113620 | 45000000: Construction work | 45233142: Road-repair work
Estimated value: 65000000 SEK
Award criteria: Lowest price

Technical requirements: Förfrågan avser ramavtal för löpande avrop avseende återställande av gatu-beläggningar efter Kretslopp och vattens anläggnings- och reparationsarbeten på olika platser inom Kretslopp och vattens verksamhetsområde i Göteborgs Kommun.
Kretslopp och vatten bedriver verksamheten under hela året och via förvaltningens beredskapsorganisation även kvällar, nätter och sön-och helgdagar.
Arbetsvolymen för motsvarande arbeten har på årsbasis uppgått till 10 - 11 MSEK fördelat på drygt 1 000 beställningar.
Förfrågan avser ramavtal för löpande avrop avseende återställande av gatu-beläggningar efter Kretslopp och vattens anläggnings- och reparationsarbeten på olika platser inom Kretslopp och vattens verksamhetsområde i Göteborgs Kommun.
Kretslopp och vatten bedriver verksamheten under hela året och via förvaltningens beredskapsorganisation även kvällar, nätter och sön-och helgdagar.
Arbetsvolymen för motsvarande arbeten har på årsbasis uppgått till 10 - 11 MSEK fördelat på drygt 1 000 beställningar.


Winner: Sydbeläggningar AB
Award value: 65000000
Public procurement notice: Contract Notice
Published: 2020-10-30
Buyer: Helsingin kaupungin asunnot Oy
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 48442000 | 72000000 | 72212442
Submission deadline: 2020-11-16
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena on Helsingin kaupungin asunnot Oy:n (Heka) maksuliikennepalvelun suunnittelu, toteutus ja käyttöönotto sekä sovellusylläpito-, sovelluskehitys- ja käyttöpalvelut. Hankinnassa optiona on myös maksuvalmiussuunnittelu -palvelun suunnittelu, toteutus ja käyttöönotto sekä sovellusylläpito-, sovelluskehitys- ja käyttöpalvelut.
Hankinnan lähtökohtana on valmisohjelmisto, johon sovitetaan Hekan vaatimusten mukaiset toiminnallisuudet.
Hankinnan kohde, sekä tarjoajaa ja hankinnan kohdetta koskevat vaatimukset on kuvattu yksityiskohtaisesti tässä tarjouspyynnössa ja tarjouspyynnön liitteenä olevissa hankinta-asiakirjoissa.
Osatarjoukset eivät ole sallittuja, koska hankinnan kohteen jakaminen ei ole toiminnallistaloudellisesti toimivaa eikä immateriaalioikeuksien osalta välttämättä edes mahdollista.
Sopimus on voimassa määräaikaisena kaksi (2) vuotta ja jatkuu sen jälkeen toistaiseksi voimassaolevana.
Sopimuskausi ja siihen liittyvät ehdot on määritelty tarkemmin tarjouspyynnön liitteessä Hankintasopimusluonnos.
Option sisältö ja muut sitä koskevat ehdot on kuvattu tarkemmin tarjouspyynnön liitteissä (ks. erityisesti Hankinnan kohde, Tavoitetila, Vaatimukset, Hinnat ja Hankintasopimusluonnos).
Hankinnasta on julkaistu avoimen menettelyn hankintailmoitus aiemmin 30.9.2020, jossa tarjousten jättämisen määräajaksi oli ilmoitettu 28.10.2020.
Tarjouspyynnöstä saatiin kysymyksiä, joiden perusteella havaittiin, että tarjouspyyntöä tulee korjata vaatimusliitteen, hankintasopimusluonnoksen ja palvelutasoliitteen osalta sekä tarjousaikaa jatkaa sitten kun muutokset ovat valmiina. Korjausilmoituksen julkaiseminen niin, että tarjousaikaa olisi pidennetty, ei kuitenkaan ollut enää mahdollista siinä vaiheessa, kun hankintayksikkö oli 27.10.2020 saanut kaikki tarvittavat tarjouspyynnön muutokset tehtyä ja alkuperäinen tarjousten jättöaika olisi päättynyt 28.10.2020.
Näin ollen hankintayksikkö päätyi keskeyttämään edellisen hankinnan ja julkaisemaan hankinnan uudelleen nopeutetulla avoimella menettelyllä niin, että tarjouspyynnön sisältö vastaa muutoin 30.9.2020 julkaistua hankintailmoitusta, mutta em. liitteisiin on tehty vähäisiä korjauksia (keltaisella huomiovärillä).

Eligibility requirements: Ks. ESPD-lomake.
Public procurement notice: Contract Notice
Published: 2020-10-30
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 38343000 | 38570000 | 38800000 | 45310000 | 45315100
Estimated value: 60000000 NOK
Submission deadline: 2020-12-02
Award criteria: Lowest price

Technical requirements: Framework Agreement, Building Automation System and Centralised Operational Control Systems for the Norwegian Defence Estates Agency, Region Viken
This framework agreement applies to the Norwegian Defence Estates Agency's needs for services related to building automation systems and centralised operational control systems.
The purpose of the framework agreement is to cover The Norwegian Defence Estates Agency's, region Viken need for:
Adaptations, reconstruction work, changes, programming, maintenance and operating services for the current centralised operational control systems. The need for services shall normally include all engineering design in connection with the execution of the assignments. See the contractual terms.
The need will mainly be for service, maintenance and repairs of existing plants, but investments in new plants can make up a significant part of the procurements.
The turnover volume via this framework agreement is uncertain. However, the total turnover is limited to approx. NOK 15 million per annum.
The contract owner of the framework agreement concept will be the Norwegian Defence Estates Agency's Property administration department, region Viken. Administration of the agreement will made by the procurements department.
All departments included in the Norwegian Defence Estate Agency's organisation can use the agreement within given geographical areas, when authority is given.
The framework agreement can also be used by the entire Norwegian armed forces, i.e. all departments that are included in or under the Royal Ministry of Defence, and which manage and operate their own buildings in the stated geographical areas.
The tender prices are to be based on geographical locations and neighbouring areas as mentioned in the table below. Travel expenses for each individual geographical location mentioned below must be included in all prices stated in the price form, provided that the assignment has a duration at the assignment location of a minimum of 4 hours (four hours). For assignments with a shorter duration, travel expenses are settled according to the invoice based on rates stated in the tender, see also below for settlement for travel expenses.
The procurement includes the contest area the Norwegian Defence Estates Agency, region Viken. See also the tender documentation.
All departments included in the Norwegian Defence Estate Agency's organisation can use the agreement within given geographical areas, when authority is given. The framework agreement can also be used by the entire Norwegian armed forces, i.e. all departments that are included in or under the Royal Ministry of Defence, and which manage and operate their own buildings in the stated geographical areas.

Eligibility requirements: See the tender documentation.

Award value: 60000000
Public procurement notice: Additional Information
Published: 2020-10-30
Buyer: Gdański Uniwersytet Medyczny
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-10-30
Award criteria: The most economic tender

Technical requirements: ZP/72/2020 Sporządzenie dokumentacji oraz wyprodukowanie, a następnie dostawa produktu leczniczego Metoprololu w formie tabletek o dwóch różnych dawkach oraz referencyjnych tabletek placebo do realizacji niekomercyjnego badania klinicznego
1. Przedmiotem zamówienia jest sporządzenie dokumentacji oraz wyprodukowanie, a następnie dostawa produktu leczniczego metoprololu w formie tabletek o dwóch różnych dawkach (A – 25 mg i B – 100 mg) oraz referencyjnych tabletek placebo do realizacji niekomercyjnego badania klinicznego, realizowanego w ramach projektu pt.: „Ocena skuteczności stosowania metoprololu w zapobieganiu kardiomiopatii oraz zgonów sercowych u pacjentów z dystrofią mięśniową Duchenne'a”, umowa nr 2019/ABM/01/00026-00.
Public procurement notice: Additional Information
Published: 2020-10-30
Buyer: Consiliul Județean Gorj
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Submission deadline: 2020-11-09
Award criteria: The most economic tender

Technical requirements: Lucrări pentru „Modernizare drum județean (675C) cu originea în DN 67B, ce traversează localitățile Târgu Logrești, Popești, Bustuchin, Poiana Seciuri, Seciurile, Roșia de Amaradia, Becheni, Corșoru, Alimpești, Sârbești, Ciupercenii de Olteț, până în DN 6 – consolidare margine de drum – piloți diametrul 1,08 m”, cod CPV: 45233120-6 – Lucrări de construcții de drumuri (Rev. 2)
— rectificarea în plan, în profil transversal, a elementelor sectorului de drum existent şi eliminarea punctelor periculoase, dacă este cazul;
— rezolvarea scurgerii apelor prin amenajarea de rigole şi şanţuri de colectare şi dirijare a apelor pluviale în zona consolidărilor;
Prin finalizarea acestor lucrări de de consolidare margine drum – piloți 1,08m, locuitorii din zona drumului vor beneficia de condiţii optime de deplasare rutieră, fără a întâmpina greutăţi în deplasările zilnice în anotimpurile ploioase.
Autoritatea contractantă impune, prin documentaţia de atribuire, atingerea obligatorie, a cel puţin a următorilor indicatori de performanţă:
Se pot solicita clarificări înainte de data-limită de depunere a ofertelor cu 15 zile, termen precizat si in fisa de date la sectiunea I.3). Termenul în care autoritatea contractantă va răspunde în mod clar și complet la toate solicitările de clarificări este în a 10-a zi înainte de termenul stabilit pentru depunerea ofertelor.
Public procurement notice: Contract Award Notice
Published: 2020-10-30
Buyer: BWI GmbH
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Winner: Solcom GmbH
Award value: 0.01
Number of bids: 4