Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-11-20
Buyer: UAT Județul Hunedoara
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45221111 | 45233120: Road construction works
Submission deadline: 2020-12-02
Award criteria: The most economic tender

Technical requirements: Execuție lucrări pentru obiectivul „Modernizare DJ 741 Crișcior-Bucureșci-Almașu Mic de Munte, km 12+450-km 18+050”
Execuție lucrări pentru obiectivul „Modernizare DJ 741 Criscior-Bucuresci-Almasu Mic de Munte, km 12+450-km 18+050”, constand in:
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 18. Autoritatea contractanta va raspunde la solicitarile de clarificari cu 10 zile inainte de termenul-limita stabilit pentru depunerea ofertelor in anuntul de participare simplificat.
Execuție lucrări pentru obiectivul „Modernizare DJ 741 Criscior-Bucuresci-Almasu Mic de Munte, km 12+450-km 18+050”, constand in:
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 18. Autoritatea contractanta va raspunde la solicitarile de clarificari cu 10 zile inainte de termenul-limita stabilit pentru depunerea ofertelor in anuntul de participare simplificat.
Execuție lucrări pentru obiectivul „Modernizare DJ 741 Criscior-Bucuresci-Almasu Mic de Munte, km 12+450-km 18+050”, constand in:
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 18. Autoritatea contractanta va raspunde la solicitarile de clarificari cu 10 zile inainte de termenul-limita stabilit pentru depunerea ofertelor in anuntul de participare simplificat.
Lucrarile pentru relocarea/protectia utilitatilor nu fac obiectul procedurii. Beneficiarul va îndeplini aceste condiţionalităţi pe parcursul derulării lucrărilor, conform Ordinului nr. 913 din 22 iunie 2016 privind aprobarea instrucţiunilor pentru aplicarea prevederilor art. III, IV, V şi XVIII din Ordonanţa de urgenţă a Guvernului nr. 7/2016 privind unele măsuri pentru accelerarea implementării proiectelor de infrastructură transeuropeană de transport, precum şi pentru modificarea şi completarea unor acte normative.
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: Troms OG Finnmark Fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 14212310 | 44113600 | 44113620 | 45000000: Construction work | 45111211
Estimated value: 97889479.1 NOK
Award criteria: Lowest price

Technical requirements: Improvements to the road and side terrain from Tarmfjordvika (just to the west of Torhop) to Smalfjordbotn.
The lot in the tender documentation is from Tarmfjordvika (just to the west of Torhop) to Smalfjordbotn.
The road is in bad condition and there is a need for extensive ditching, replacing culverts and constructing new culverts.
Some corners must be straightened. This will involve quite a lot of blasting. The road structure must be strengthened with a new superstructure, and bad material must be replaced on part of the road.
A tender conference and site inspection will be held on 3 June 2020 at 12.00 at Elva hotel in Tana bru. The place can be changed. Notification will be given via the tender management tool.


Winner: Anlegg Nord AS
Award value: 97889479.1
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: PKP Polskie Linie Kolejowe S.A.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30233130 | 48710000: Backup or recovery software package
Estimated value: 3988000 PLN
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest modernizacja technologiczna Centralnego Systemu Kopii Bezpieczeństwa (dalej: CSKB) polegającej na:
1. Przedmiotem zamówienia jest modernizacja technologiczna Centralnego Systemu Kopii Bezpieczeństwa (dalej: CSKB) polegającej na:
1) etap 1 dostawa sprzętu CSKB, projektu technicznego oraz voucherów szkoleniowych – do 4 tygodni od dnia zawarcia umowy;
2) etap 2 montaż, konfiguracja oraz podłączenie sprzętu do posiadanego przez Zamawiającego oprogramowania CSKB (Dell EMC NetWorker), migracja wskazanych przez Zamawiającego danych pomiędzy starym a nowym sprzętem, aktualizacja CSKB do najwyższej stabilnej wersji, wykonanie testów oraz dokumentacji powykonawczej, zapewnienie godzin konsultacyjnych – maksymalnie 3 tygodnie od zakończenia etapu 1.
Wykonawcy przysługuje odwołanie do Prezesa Krajowej Izby Odwoławczej na zasadach i w terminach określonych w dziale VI ustawy Prawo zamówień publicznych.


Winner: „Comtegra" Spółka Akcyjna
Award value: 3988000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: Дирекция „Управление на собствеността и социални дейности“ — Министерство на вътрешните работи
Country: BG
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35340000: Parts for firearms and ammunition
Estimated value:  BGN
Award criteria: Lowest price

Technical requirements: „Доставка на боеприпаси“ по oбособена позиция № 3 „Доставка на боеприпас, кал. 9х19 мм FMJ“ въз основа на сключено рамково споразумение № 5785р-22559 от 14.09.2020 г.
При изпълнение на обществената поръчката е необходимо стриктно спазване на разпоредбите на Инструкция № 8121з-1415/20.11.2015 г. за реда и организацията за осъществяване на дейността по охрана на обектите по чл. 14, ал. 2, т. 4 от ЗМВР и пропускателните режими, установени със съответните заповеди.
„Доставка на боеприпаси“ по oбособена позиция № 3 „Доставка на боеприпас, кал. 9х19 мм FMJ“ въз основа на сключено рамково споразумение № 5785р-22559 от 14.09.2020 г.
Договорът е сключен след проведен вътрешен конкурентен избор по реда на чл. 82 от ЗОП въз основа на сключено рамково споразумение № 5785р-22559 от 14.09.2020 г.


Number of bids: 5
Public procurement notice: Contract Notice
Published: 2020-11-20
Buyer: Monetra Oulu Oy hankintapalvelut
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2020-12-28

Technical requirements: Monetra Oulu Oy hankintapalvelut pyytää tarjoustanne vartiointi- ja arvokuljetuspalveluista asiakkailleen (jäljempänä myös tilaajat) tämän tarjouspyynnön ja sen liitteiden mukaisesti.
Option käytöstä päättää tilaaja ja option käytöstä ilmoitetaan Monetra Oulu Oy hankintapalveluiden toimesta viimeistään kuusi (6) kuukautta ennen kulloinkin edeltävän sopimuskauden päättymistä.
Public procurement notice: Additional Information
Published: 2020-11-20
Buyer: Portsmouth City Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 48461000 | 48480000 | 48600000 | 48810000: Information systems
Submission deadline: 2020-11-20
Award criteria: The most economic tender

Technical requirements: Solent Transport — a partnership comprising of Hampshire County Council, Portsmouth City Council, Southampton City Council and Isle of Wight Council — has received funding from the Department for Transport as part of its Future Transport Zone bid to develop and launch a Mobility as a Service (MaaS) platform. GBP 2.4 million has been allocated to fund the development, launch and operation of the platform until Summer 2024 beyond which it is targeted that the platform will be financially self-sustaining on a rolling basis.
Portsmouth City Council — the 'Council' — is undertaking a procurement exercise on behalf of the partnership to award a contract for delivery of the platform. The target date for contract award is 12 March 2021 with launch then targeted for July 2021. Application is via submission of completed Supplier Selection Questionnaire (SSQ) and associated documents by 20 November 2020 14.00 via the Council's InTend e-sourcing solution.
In the event that the successful bidder fail to perform effectively, Solent Transport and the council reserve the right to terminate the relationship in accordance with the contract and award a contract to the second placed bidder.
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: Dirección General — Osakidetza
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 7116400 EUR
Award criteria: Lowest price

Technical requirements: Suministro del medicamento Interferon Beta 1A (DOE) subcutáneo para todas las organizaciones de servicios de Osakidetza y centros vinculados
Suministro del medicamento Interferon Beta 1A (DOE) subcutáneo para todas las organizaciones de servicios de Osakidetza y centros sanitarios de titularidad privada y sin ánimo de lucro, ubicados en la Comunidad Autónoma de Euskadi, dentro del marco previsto en el artículo 30 de la Ley 8/1997, de 26 de junio, de Ordenación Sanitaria de Euskadi, que suscriban un convenio de vinculación con Osakidetza/Servicio Vasco de Salud.
La utilización de este procedimiento viene justificada porque no existe ningún otro medicamento comercializado que contenga Interferon Beta 1A (DOE) subcutáneo, por lo que es de comercialización exclusiva. En esta ausencia de competencia, no existe alternativa o sustituto razonable y no es consecuencia de una configuración restrictiva de los requisitos y criterios para adjudicar el contrato. La adquisición de este medicamento concreto, vista su exclusividad, es inexcusable para el órgano de contratación al objeto de cubrir adecuadamente las necesidades de determinados pacientes con esclerosis múltiple en brotes.
Suministro del medicamento Interferon Beta 1A (DOE) subcutáneo para todas las organizaciones de servicios de Osakidetza y centros vinculados


Winner: Merck, S. L.
Award value: 7116400
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-11-20
Buyer: Kassenärztliche Vereinigung Baden-Württemberg
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Submission deadline: 2020-12-17
Award criteria: Lowest price

Technical requirements: Die Wartungen der unterschiedlichen VMware-Produkte laufen zum 31.12.2020, 2.11.2020, 8.9.2022, 18.3.2021 aus und müssen verlängert werden. Gleichzeitig wird eine Konsolidierung der momentan unterschiedlichen Laufzeiten auf 31.12.2023 angestrebt.
Innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, kann ein Nachprüfverfahren bei der Vergabekammer beantragt werden (§ 160 Abs. 3 Nr. 4 GWB).
Public procurement notice: Additional Information
Published: 2020-11-20
Buyer: Europa-Kommissionen, HR — Human Resources and Security, HR — Human Resources and Security
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 79633000 | 80000000 | 80500000 | 80511000 | 80521000
Submission deadline: 2021-01-18
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Undervisnings- og udviklingstjenester til udvikling af generelle færdigheder hos medarbejdere i EU's institutioner, organer og agenturer
Lern- und Entwicklungsdienste für die Entwicklung allgemeiner Kompetenzen für die Mitarbeiter der Organe, Einrichtungen und Agenturen der EU
Learning and Development Services for General Skills Development for Staff of the EU Institutions, Bodies and Agencies
Servicios de aprendizaje y desarrollo para el desarrollo de capacidades generales para el personal de las instituciones, organismos y agencias de la Unión Europea
Oppimista ja kehitystä koskevat palvelut Euroopan unionin toimielinten, elinten ja virastojen henkilöstön yleisosaamisen kehittämistä varten
Services d'apprentissage et de développement pour le développement des compétences générales du personnel des institutions, organes et agences de l'UE
Υπηρεσίες μάθησης και ανάπτυξης για την ανάπτυξη γενικών δεξιοτήτων για το προσωπικό των θεσμικών οργάνων και οργανισμών της ΕΕ
Servizi di apprendimento e sviluppo per lo sviluppo delle competenze generali per il personale delle istituzioni, degli organismi e delle agenzie dell'UE
Diensten voor onderwijs en ontwikkeling van algemene vaardigheden voor het personeel van de EU-instellingen, -organen en -agentschappen
Serviços de aprendizagem e desenvolvimento para o desenvolvimento de competências gerais para o pessoal das instituições, organismos e agências da UE
Tjänster avseende lärande och utveckling för utveckling av allmän kompetens hos personal vid EU:s institutioner, organ och byråer
Služby v oblasti vzdělání a rozvoje týkající se rozvoje obecných dovedností pro zaměstnance orgánů, institucí a agentur EU
ELi institutsioonide, ametite ja asutuste töötajatele üldoskuste arendamiseks õppe- ja arendusteenuste osutamine
Általános készségfejlesztésre irányuló képzési és továbbképzési szolgáltatások az Európai Unió intézményeinek, szerveinek és ügynökségeinek személyzete számára
Mokymosi ir plėtojimo paslaugos tobulinant ES institucijų ir agentūrų darbuotojų bendruosius įgūdžius
Public procurement notice: Additional Information
Published: 2020-11-20
Buyer: Stadt Fürth – Gebäudewirtschaft Fürth (GWF)
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71541000: Construction project management services
Submission deadline: 2020-12-01
Award criteria: The most economic tender

Technical requirements: Projektsteuerung für den Neubau und Umbau am Helene-Lange-Gymnasiums, Schule mit Tiefgarage und einer 6-fach Sporthalle, mit ca. 14 000,00 m
a) Durchschnittliche Anzahl mit entsprechenden Leistungen im Bereich der Fachplanung Technische Ausrüstung gemäß § 53 Abs. 2 Nr. 4 und 5 sowie § 55 HOAI betraute fest angestellte Ingenieure (Diplom/Master, kaufmännisches Auf- und Abrunden von Dezimalzahlen) in den letzten 3 abgeschlossenen Geschäftsjahren mindestens 5 Mitarbeiter. (Ausschlusskriterium).
a) Durchschnittliche Anzahl der mit entsprechenden Leistungen im Bereich der Projektsteuerung gemäß AHO oder vergleichbar betraute, fest angestellte Ingenieure (Diplom/ Master, kaufmännisches Auf- und Abrunden von Dezimalzahlen) in den letzten 3 abgeschlossenen Geschäftsjahren mindestens 5 Mitarbeiter. (Ausschlusskriterium).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-11-20
Buyer: West Berkshire Council
Country: UK
Contract type: Services
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services | 85323000
Estimated value: 8290000 GBP

Technical requirements: This Prior Information Notice is in advance of the publication of the OJEU Contract Notice and Invitation to Tender for West Berkshire's Drug and Alcohol Behaviour Change Service.
West Berkshire Council (the Commissioner) invites expressions of interest (EOI) from suitably qualified and experienced providers to provide the service. The Commissioner is encouraging bids for Lot 1 an integrated adults and young people drug and alcohol behaviour change service incorporating shared care, needle exchange, supervised consumption, drug prescribing.
The Commissioner is seeking feedback from providers to understand opportunities and barriers to providing these services and to assist commissioners with shaping the Service Specification before 31 December 2020 https://www.surveymonkey.co.uk/r/WBDrugAlcoholBehaviourChangeService
If you are interested in this tender, please register on the e-procurement portal, In-Tend https://in-tendhost.co.uk/westberks/aspx/Home.
Integrated Adults and Young People’s Drug and Alcohol Behaviour Change Service, Shared Care, Needle Exchange, Supervised Consumption, Drug Prescribing
Adults and young people’s drug and alcohol behaviour change service, shared care, needle exchange, supervised consumption, drug prescribing.
Adults Drug and Alcohol Behaviour Change Service, Shared Care, Needle Exchange, Supervised Consumption, Drug Prescribing
Adults drug and alcohol behaviour change service, shared care, needle exchange, supervised consumption, drug prescribing.


Award value: 8290000
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: Hôpital Nord Franche Comté
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33696500 | 38434540
Estimated value: 514294.46 EUR
Award criteria: The most economic tender

Technical requirements: Fourniture, installation et mise en service de deux automates en immunohistochimie, y compris fourniture des consommables et réactifs captifs avec technique d'hybridation
Fourniture, l'installation et la mise en service de deux automates en immunohistochimie, formation et maintenance comprise, ainsi que la fourniture des consommables et réactifs captifs avec technique d'hybridation.
Fourniture, l'installation et la mise en service de deux automates en immunohistochimie, formation et maintenance comprise, ainsi que la fourniture des consommables et réactifs captifs avec technique
— référé précontractuel peut intervenir pendant toute la phase de passation, de la publication de l'avis d'appel public à la concurrence jusqu'à la signature du marché (article L. 551-1 du code de justice administrative);
— référé contractuel peut être formé à partir de la signature du marché, dans un délai au plus égal à six mois (article L. 551-13 du code
— recours de plein contentieux peut être formé par les candidats évincés dans un délai de deux mois à compter de la date de publication de la décision de signer le marché. Il vise à contester devant le juge administratif la validité du contrat.


Winner: Agilent Technologies France
Award value: 514294.46
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: Wojewódzki Szpital Specjalistyczny im. Najświętszej Maryi Panny
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33692200 | 33692510
Estimated value: 1841088 PLN
Award criteria: Lowest price

Technical requirements: Dostawa produktów do żywienia pozajelitowego i dojelitowego dla Wojewódzkiego Szpitala Specjalistycznego im. NMP w Częstochowie
1. Przedmiotem zamówienia jest: dostawa produktów do żywienia pozajelitowego i dojelitowego dla Wojewódzkiego Szpitala Specjalistycznego im. NMP w Częstochowie. Przedmiot zamówienia został podzielony na części opisane szczegółowo w ilościach i asortymencie w formularzu asortymentowo-cenowym, stanowiącym Załącznik nr 2 do SIWZ.
2. Zamawiający dopuszcza składanie ofert częściowych. Pod pojęciem oferty częściowej rozumie się pojedyncze części ustalone w Załączniku nr 2 do SIWZ. Wykonawca może złożyć ofertę na dowolną Część lub na cały przedmiot zamówienia.
3. Ilekroć w niniejszej treści SIWZ, w zakresie dotyczącym opisu przedmiotu zamówienia, jest mowa o znaku towarowym, patencie lub pochodzeniu, źródle lub szczególnym procesie, który charakteryzuje produkty, o których mowa w art. 29 ust. 3 ustawy Pzp przyjmuje się, że wskazaniu takiemu towarzyszą wyrazy „lub równoważny”. Za asortyment równoważny Zamawiający uzna ten, który posiada te same lub lepsze.
Przedmiot zamówienia został opisany w ilościach i asortymencie w formularzu asortymentowo-cenowym stanowiącym załącznik nr 2 do SIWZ.



Winner: Aesculap Chifa Sp. z o.o.
Award value: 1841088
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: Universitatea Transilvania Brașov
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Award criteria: Lowest price

Technical requirements: Servicii prestate de catre entitati juridice specializate in vederea achizitionarii de catre autoritatea contractanta a biletelor de avion pentru zboruri interne si/sau internationale, in functie de necesitatile concrete ale acesteia.
Numar de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 13 zile.
Termenul in care autoritatea contractanta va rapunde in mod clar si complet tuturor solicitarilor de clarificari: 10 zile inainte de termenul-limita stabilit pentru depunerea ofertelor.
Asigurarea de servicii de transport aerian international/intern pentru conducerea, salariatii, partenerii si colaboratorii Universitatii Transilvania din Brasov. Calendarul estimativ de atribuire a contractelor subsecvente: ori de câte ori apare necesitatea organizarii unor deplasari
Interne/externe ce urmeaza a se efectua de catre persoanele desemnate de catre Universitatea Transilvania din Brasov. Cantitate minima: 1 bilet/contract subsecvent si cantitate maxima: 20 bilete/contract subsecvent. Cantitate minima/maxima acord-cadru: 100 bilete/800 bilete. Reluarea competiţiei se va face prin solicitarea de oferte de preţ către toţi semnatarii acordului-cadru, pe toată durata acestuia. Durata acordului-cadru: 12 luni. Valoarea maxima estimata fara TVA a acordului-cadru: 940 000 RON fara TVA. Valoarea estimata a celui mai mare contract subsecvent este de 23 500 RON fără TVA, iar a celui mai mic de 1 175 RON fara TVA.


Winner: Weco TMC S.R.L.
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2020-11-20
Buyer: Istituto Poligrafico e Zecca dello Stato SpA
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72253000: Helpdesk and support services
Estimated value: 731416.54 EUR
Award criteria: Lowest price

Technical requirements: Proroga tecnica ai sensi dell'art. 106, comma 11 del D.Lgs. n. 50/2016 del contratto n. 8000007782 — Servizi a supporto PdL PE ITALIA
A norma dell’art. 106, comma 11 del D.Lgs. n. 50/2016, la proroga tecnica del contratto n. 8000007782 (gara 6849000 — CIG: 7206650BB4) afferisce i servizi di supporto PdL PE ITALIA e ai servizi di supporto nuove PdL PE ITALIA ed è stata operata per il tempo stimato per giungere alla stipulazione del nuovo contratto (gara n. 7509631) e sulla base dei prezzi già contrattualizzati. Nello specifico tale proroga ha una durata intercorrente dal 1.10.2020 al 31.12.2020.
A norma dell’art. 106, comma 11 del D.Lgs. n. 50/2016 la proroga tecnica del contratto n. 8000007782 (gara 6849000 — CIG: 7206650BB4) afferisce i servizi di supporto PdL PE ITALIA e ai servizi di supporto nuove PdL PE ITALIA ed è stata operata per il tempo stimato per giungere alla stipulazione del nuovo contratto (gara n. 7509631) e sulla base dei prezzi già contrattualizzati.
In data 9.8.2019 è stata bandita la procedura aperta n. 7509631 per l’affidamento delle forniture e dei servizi connessi con l’infrastruttura periferica di passaporto elettronico («PE»), permesso di soggiorno elettronico («PSE») e carta di identità elettronica all’estero (CIE-estero), articolata in due lotti (lotto 1 – ITALIA — fornitura e relativi servizi di supporto per le PdL relative ai PE per le sedi di emissione in ITALIA e PSE) e lotto 2 (fornitura e relativi servizi di supporto per le PdL relative al progetto PE per le sedi di emissione all'estero, nonché servizi di supporto per le PdL relative al progetto CIE-estero.
Attesa la sua oggettiva complessità tecnica, e in considerazione degli inevitabili rallentamenti operativi derivanti dalla pandemia da Covid-19, riferibili sia all’attività della commissione di gara nello svolgimento delle proprie attività valutative, sia a quella dei concorrenti nelle fasi di soccorso istruttorio e chiarimenti tecnici, la summenzionata procedura è stata aggiudicata definitivamente con determina n. 312 del 11.11.2020.
Considerato quanto sopra premesso, nonché il termine dilatatorio di cui al comma 9 dell'art. 32 del D.Lgs. n. 50/2016, a norma dell’art. 106, comma 11 del D.Lgs. n. 50/2016 è stata operata la proroga tecnica del contratto n. 8000007782 per il tempo stimato per giungere alla stipulazione del nuovo contratto in base ai prezzi già contrattualizzati.


Winner: Enterprise services Italia srl (società mandataria)
Award value: 731416.54
Number of bids: 1