Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2023-10-27
Buyer: DRUŽBA ZA AVTOCESTE V REPUBLIKI SLOVENIJI D.D.
Country: SI
Contract type: Works
Procedure: Open procedure
CPV classification: 45233110
Submission deadline: 2023-11-28
Award criteria: Lowest price

Technical requirements: Obnova voziščne konstrukcije na delih odsekov na AC A2 0013/0613 Šentvid - Koseze, 0464 Priključek Lj. Podutik, 0178 Priključek Podutik Koseze in 0113 Razcep Koseze
Obnova voziščne konstrukcije na delih odsekov na AC A2 0013 Šentvid - Koseze od km 1,500 do km 3,460; 0613 Šentvid - Koseze od km 1,500 do km 3,420; 0014 Koseze - Brdo od km 0,000 do km 0,155; 0614 Koseze - Brdo od km 0,000 do km 0,155; 0113 Razcep Koseze od km 0,000 do km 0,283; 0178 Priključek Ljubljana Koseze krak B od km 0,300 do km 0,823 in krak C od km 0,823 do km 1,073 ter 0464 Priključek Ljubljana Podutik krak B od km 0,000 do km 0,216 in krak D od km 0,234 do km 0,582.
Ponudniku je na voljo dokumentacija v zvezi z oddajo javnega naročila na Portalu javnih naročil. Poglavje 6 v elektronski obliki izdelani s sistemom PIS (šifra predračuna N77Z003) lahko ponudniki pridobijo na spletnem naslovu https://ipis.dars.si preko anonimnega dostopa za ponudnike.
Public procurement notice: Contract Notice
Published: 2023-10-27
Buyer: ville de Nancy
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Submission deadline: 2023-11-24
Award criteria: The most economic tender

Technical requirements: le présent marché à pour objet la réalisation de diagnostics de performance énergétique réglementaires pour les bâtiments communaux de la Ville de Nancy.L'Accord-Cadre est conclu pour une période initiale de 1 an à compter de sa date de notification.Il est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à 3. La durée de chaque période de reconduction est de 1 an. La durée maximale du contrat, toutes périodes confondues, est de 4 ans
La procédure de passation utilisée est l'appel d'offres ouvert. Elle est soumise aux dispositions des articles L.2124-2, R.2124-2 1° et R.2161-2 à R.2161-5 du Code de la commande publique.Le marché est établi sous la forme d'un accord-cadre multi-attributaires en application des articles L. 2125-1 1°et R. 2162-1 à R. 2162-6 s'exécutant en partie par l'émission de bons de commande selon les articles R. 2162-13 à R. 2162-14 du Code de la Commande Publique. Le nombre maximum d'attributaire, sous réserves d'en avoir un nombre suffisant, est de deux. Le délai de validité des offres est fixé à 180 jours à compter de la date limite de réception des offres. Le délai d'exécution des prestations est fixé à trois semaines maximum à compter de la réception d'un bon de commande.Les critères de jugement des offres sont détaillés à l'article 7.2 du règlement de la consultation
délais de recours précontractuel : possibilité de l'introduire entre le début de la procédure de passation et la signature du marché et dans les quelques jours suivant la date de notification de la décision de rejet de la candidature ou de l'offre ;Délai applicable en cas de demande d'annulation d'un acte détachable du contrat : 2 mois à compter de la publication, de l'affichage ou de la notification de l'acte attaqué (articles L 521-1 et R 421-1 du Code de justice administrative) ;Délai applicable pour un candidat non retenu en cas de demande d'annulation du marché lui-même : 2 mois à compter de la publication ou de l'affichage de l'avis de signature de ce marché
Public procurement notice: Contract Award Notice
Published: 2023-10-27
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212780 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72222300: Information technology services | 72246000
Estimated value: 120000000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of cloud systems for seeing to Norsk Tipping's need for storage in public cloud services. Norsk Tipping needs to ensure access to value-increasing services in the public cloud and the service spectrum that tenderers can offer. In addition to cloud services, the scope of the delivery will include advice and assistance with establishing services in the cloud, being a sparring partner for the cloud system, cost optimisation, system optimisation, and training/competence transfer.



Winner: Sopra Steria AS
Award value: 120000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2023-10-27
Buyer: MINISTRSTVO ZA OKOLJE, PODNEBJE IN ENERGIJO
Country: SI
Contract type: Services
CPV classification: 72100000 | 72200000 | 72600000

Technical requirements: Prenova osrednjega informacijskega sistema za podporo integriranemu javnemu potniškemu prometu v Republiki Sloveniji - povabilo k sodelovanju v okviru predhodnega preverjanja trga
Ministrstvo za okolje, podnebje in energijo (MOPE) na podlagi 64. člena Zakona o javnem naročanju (Uradni list RS, št. 91/15, 14/18, 121/21, 10/22, 74/22 - odl. US, 100/22 - ZNUZSZS, 28/23 in 88/23 - ZOPNN-F; v nadaljnjem besedilu: ZJN-3) in drugih določb ZJN-3, ki se nanašajo na izvedbo predhodnega preverjanja trga (RFI, Request For Information), poziva vse potencialne ponudnike, da v skladu z navodili iz nadaljevanja tega poziva oddajo svoje informativne ponudbe za izvedbo projekta javnega naročila "Prenova osrednjega informacijskega sistema za podporo integriranemu javnemu potniškemu prometu v Republiki Sloveniji".
Več informacij in obrazce (tudi v angleškem jeziku) najdete na spletni strani MOPE, pod rubriko javne objave:
https://www.gov.si/drzavni-organi/ministrstva/ministrstvo-za-okolje-podnebje-in-energijo/javne-objave/
Ministrstvo za okolje, podnebje in energijo v okviru povabila k sodelovanju pri predhodnem preverjanju trga za prenovo osrednjega informacijskega sistema za podporo integriranemu javnemu potniškemu prometu v Republiki Sloveniji organizira spletno predstavitev projekta, ki bo potekala dne 7.11.2023 ob 11.15 v slovenskem jeziku in ob 12.15 v angleškem jeziku.
Prijave na dogodek je potrebno najkasneje do 6.11.2023 do 14:00 ure posredovati na elektronski naslov: dprp.mope@gov.si.
Ker na osnovnem obvestilo pripenjanje dokumentacije ni bilo možno, še na tem mestu objavljamo povabilo s prilogami.
Razpisna dokumentacija je na voljo na naslovu: https://www.enarocanje.si/App/Datoteke/496862/RFI_prenova_JPP.zip
Public procurement notice: Additional Information
Published: 2023-10-27
Buyer: Klinikum Osnabrück GmbH
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 09310000 | 09330000: Solar energy | 45000000: Construction work | 45311000 | 45311200
Submission deadline: 2023-11-16
Award criteria: Lowest price

Technical requirements: Das Klinikum Osnabrück hat die Zielsetzung, ein "Green-Hospital" zu werden. Hierzu gehört die Errichtung von Photovoltaikanlagen auf dem gesamten Campus. Die Montage erfolgt auf 54 Dachflächen mit Verkabelung und Anschluss an insgesamt 8 PV-Verteilungen.
Public procurement notice: Additional Information
Published: 2023-10-27
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32211000 | 32426000 | 72212312 | 72220000: Systems and technical consultancy services | 72230000: Custom software development services
Submission deadline: 2023-11-13
Award criteria: The most economic tender

Technical requirements: The aim of this RFP and the subsequent dialogue is to deliver a broadcast control system (BCS) that is capable of meeting NRK's long term strategic goals.
This is a negotiated procedure in two stages. In the first stage we only ant requests for qualification. See chapter 8.
Applicants that are qualified and chosen to participate will be able to submit a tender in stage two.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-10-27
Buyer: VSIA "Bērnu klīniskā universitātes slimnīca"
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
mVispārīgās vienošanās 8.4.punkts 8.4.3.apakšpunkts grozījumi tiek izdarīti Publisko iepirkumu likuma 61.panta piektajā daļā minētajā gadījumā neatkarīgi no tā, vai tie ir būtiski vai nebūtiski


Winner: SIA PEAN
Public procurement notice: Additional Information
Published: 2023-10-27
Buyer: Wojewódzki Szpital Specjalistyczny im. Stefana Kardynała Wyszyńskiego Samodzielny Publiczny Zakład Opieki Zdrowotnej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Submission deadline: 2023-11-03
Award criteria: The most economic tender

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Dostawa jednorazowego sprzętu medycznego dla Pracowni Endoskowpowej z możliwością składania ofert częściowych
1	Przedmiotem zamówienia jest  dostawa jednorazowego sprzętu medycznego dla Pracowni Endoskopowej z możliwością składania ofert częściowych  – zgodnie z wyszczególnieniem w formularzu asortymentowo- cenowym stanowiącym Załącznik nr 3 do SWZ – pakiety nr 1-8. .
2.	Oferowany przez Wykonawcę przedmiot zamówienia musi posiadać cechy zgodne z opisem zawartym , w Formularzu asortymentowo-cenowym stanowiącym Załącznik nr 3 do SWZ oraz spełniać warunki określone w niniejszej SWZ. Nie spełnienie chociażby jednego z podanych wymogów spowoduje odrzucenie oferty.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-10-27
Buyer: Istituto Oncologico Veneto
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33150000: Radiotherapy devices
Estimated value: 9847000 EUR

Technical requirements: Fornitura di un acceleratore lineare integrato con risonanza magnetica ad alto campo (1.5T) per la Radioterapia IOV – sede di Castelfranco Veneto, dell’art. 63, comma 2, lett. b) del D. Lgs. 50/2016 e
Fornitura di un acceleratore lineare integrato con risonanza magnetica ad alto campo (1.5T) per la Radioterapia IOV – sede di Castelfranco Veneto, dell’art. 63, comma 2, lett. b) del D. Lgs. 50/2016 e ss.mm.ii. CIG: 962259509A
Fornitura di un acceleratore lineare integrato con risonanza magnetica ad alto campo (1.5T) per la Radioterapia IOV – sede di Castelfranco Veneto, dell’art. 63, comma 2, lett. b) del D. Lgs. 50/2016 e ss.mm.ii.
Gli aspetti esclusivi della RM ad alto campo che si ritengono necessari per i trattamenti e le attività di ricerca che si vogliono implementare presso lo IOV:
-	Disponibilità di imaging indipendente di livello diagnostico su cui individuare e contornare i volumi di interesse (target e non-target) per l’elaborazione del planning radioterapico con la più elevata risoluzione spaziale e il miglio rapporto segnale/disturbo.
-	Disponibilità dell’ampia gamma di imaging funzionale (non solo DWI) che la RM 1.5T mette a disposizione per monitorare la risposta durante il trattamento.
-	Disponibilità di spettroscopia per caratterizzare e monitorare i tessuti inclusi nel volume di trattamento.


Winner: ELEKTA S.p.A.
Award value: 9847000
Public procurement notice: Contract Notice
Published: 2023-10-27
Buyer: The Norwegian Space Agency
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000 | 72416000: Application service providers
Estimated value: 8000000 NOK
Submission deadline: 2023-11-22
Award criteria: The most economic tender

Technical requirements: Acquisition of an integrated case archive solution approved as NOARK 5 for e.g. to streamline case management and processes and increase document capture. Norsk Romsenter uses Mac and Microsoft Office 356. Possibility of further development and integration with other systems during the contract period. The delivery includes a technical solution delivered as a service, implementation, training, ongoing maintenance, upgrading and further development of the solution.
The supplier must have good delivery capacity and ability, good experience from similar deliveries and have delivered a case archive solution for use on the OS (Mac) office support platform and have established satisfactory systems for information security, environmental management and quality assurance.

Eligibility requirements: The supplier must be a legally registered company

Award value: 8000000
Public procurement notice: Contract Notice
Published: 2023-10-27
Buyer: association France Digues
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 660000 EUR
Submission deadline: 2023-12-05
Award criteria: The most economic tender

Technical requirements: la présente consultation concerne des prestations liées à la tierce maintenance applicative du logiciel SIRS Digues V2 (desktop et mobile) pour le compte de l'association France Digues représentant les gestionnaires de digues et utilisateurs du logiciel
la présente consultation concerne des prestations liées à la tierce maintenance applicative du logiciel SIRS Digues V2 (desktop et mobile) pour le compte de l'association France Digues représentant les gestionnaires de digues et utilisateurs du logiciel.
Il s'agira d'une maintenance corrective (forfait annuel), adaptative et corrective (bons de commande)

Eligibility requirements: tout est indiqué dans les documents de la consultation

Award value: 660000
Public procurement notice: Contract Award Notice
Published: 2023-10-27
Buyer: Società per Azioni Esercizi Aeroportuali S.E.A.
Country: IT
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35120000: Surveillance and security systems | 35125110: Biometric sensors | 50610000
Estimated value: 2618731.49 EUR
Award criteria: Lowest price

Technical requirements: procedura negoziata per la fornitura installazione e manutenzione di un sistema Biometrico di Passenger Journey
fornitura, installazione e messa in esercizio di un sistema Biometrico di Passenger Journey (BPJ) presso l’Aeroporto di Milano Linate, comprensivo di tutte le componenti HW e SW necessarie al suo funzionamento e della relativa manutenzione full service, nonché della fornitura in opera opzionale (comprensiva della relativa manutenzione) di varchi chioschi e facepod biometrici, nonché di tornelli (C.I.G. n. 9351347FA7)
fornitura, installazione, messa in esercizio, assistenza e manutenzione di un sistema biometrico di imbarco elettronico (BPJ), a supporto del processo di Seamless Passenger Journey presso l’Aeroporto di Linate, comprensivo di tutte le componenti HW e SW necessarie, dei correlati servizi di assistenza tecnica e manutenzione full service, nonché della fornitura in opera opzionale (comprensiva della relativa manutenzione full service) di componenti aggiuntivi al sistema BPJ (a puro titolo indicativo e non esaustivo: touchpoint biometrici addizionali quali varchi, chioschi e facepod) per l’Aeroporto di Linate e di tornelli per l’Aeroporto di Malpensa - (C.I.G. n. 9351347FA7)
l’Ente Aggiudicatore si riserva la facoltà di prorogare la durata del Contratto ai sensi dell’art. 106 c. 11 D.Lgs. 50/16 fino ad un massimo di nr. 6 mesi
procedura negoziata per la fornitura installazione e manutenzione di un sistema Biometrico di Passenger Journey
fornitura HW, l’erogazione dei servizi accessori all’avviamento del sistema e la manutenzione SW evolutiva nella misura del 49%


Winner: Thales Italia S.p.A. (Mandataria)
Award value: 2618731.49
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2023-10-27
Buyer: MINISTARSTVO FINANCIJA CARINSKA UPRAVA
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 50324100 | 50324200 | 72267100: Maintenance of information technology software
Estimated value: 291200 EUR
Award criteria: The most economic tender

Technical requirements: Vrijednost dijela ovog Ugovora koji se daje u podugovor Podugovaratelju GAURUS d.o.o., Zagreb, Jablanovac 27 (OIB: 87359785969) iznosi 256.256,00 EUR bez poreza na dodanu vrijednost, što je 88,00% ovog Ugovora, odnosno 320.320,00 EUR s porezom na dodanu vrijednost. Dio ovog Ugovora koji se daje u podugovor Podugovaratelju je:
- periodički pregledi i analize aplikacija, datoteka zapisa (logova), grešaka te zapažanja stručnih osoba Naručitelja,
- otklanjanje grešaka u radu aplikativnog sustava ITMS prema funkcionalnoj specifikaciji te time osigurati neprekinuti rad u punoj funkcionalnosti,
- otklanjanje nesukladnosti aplikativnog sustava ITMS u odnosu na funkcijske i tehničke specifikacije sustava,
- instalacija, reinstalacija, prilagodba i parametriziranje aplikativnog sustava ITMS na zahtjev Naručitelja,
- instaliranje novih inačica ili reinstalacija postojećih na novu infrastrukturu na zahtjev Naručitelja,
• Proaktivno održavanje (implementiranje manjih izmjena - korekcija i većih izmjena - nadogradnji aplikativnog sustava ITMS) koje obuhvaća:
- osiguranje podrške Naručitelju donošenjem zaključaka i preporuka vezanih uz promjene funkcijskih zahtjeva;
- suradnja s ostalim Naručiteljevim ugovornim Izvršiteljima u svrhu detektiranja uzroka nepravilnosti u slučajevima kada nije moguće sa sigurnošću utvrditi mjesto nepravilnog rada cjelovitog sustava zbog interakcije s drugim podsustavima;
- implementiranje funkcijskih promjena uzrokovanih poslovnim ili legislativnim promjenama (nacionalnim ili EU), koje utječu na aplikativni sustav ITMS te ostalih dodatnih promjena (Change Request), na zahtjev Naručitelja;
- obnavljanje aplikativnog sustava ITMS uzrokovano obnavljanjem sustava vezanih uz ITMS ili ovisnih o ITMS-u i
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.


Winner: COMBIS d.o.o.
Award value: 291200
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-10-27
Buyer: Servicio Madrileno de Salud, Hospital Universitario La Paz
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 46780.8 EUR
Award criteria: The most economic tender

Technical requirements: Suministro de sábana entremetida, película cutánea y solución ácidos grasos. Prórroga 2023-7-32 (P.A. 2021-0-26).


Winner: Convatec, S.L.
Award value: 46780.8
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-10-27
Buyer: The Special EU Programmes Body
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72230000: Custom software development services | 72250000: System and support services | 72260000: Software-related services | 72500000
Estimated value: 4000000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Special EU Programmes Body (SEUPB) is seeking to appoint a Contractor to provide hosting, full support, and customisation services in relation to the Jems Electronic Monitoring System along with the provision of a full-service managed support portal for the delivery of the PEACEPLUS Programme. The contract will commence upon contract award for an initial period of 5 years.
The Special EU Programmes Body (SEUPB) is seeking to appoint a Contractor to provide hosting, full support, and customisation services in relation to the Jems Electronic Monitoring System along with the provision of a full service managed support portal for the delivery of the PEACEPLUS Programme.
There will be 2 optional extension periods of any period up to, and including, 24 months each, subject to budgetary approval and satisfactory performance.
A new European Union funded programme “PEACEPLUS” has been designed to support peace and prosperity across Northern Ireland and the border counties of Ireland, building upon the work of the previous PEACE and INTERREG Programmes. The design reflects the importance of peace-building activity, but also the importance of actions that will contribute positively to the economy, building prosperity.
The successful Contractor’s performance will be managed as per the specification. and regularly monitored. Contractors not delivering.
on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a Contractor fails to reach.
satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to.
reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this.
occurs and their performance still does not improve to satisfactory levels within the specified period, it may be grounds for termination.
of the contract at the Contractor's expense. In lieu of termination they may be issued with a Notice of Written Warning or a Notice of..
Unsatisfactory Performance. A central register of such Notices for supplies and services Contracts will be maintained and published.
on the CPD website. Any Contractor in receipt of multiple Notices of Written Warning or Notices of Unsatisfactory Performance will be.
required to declare this in future tender submissions for a period of three years from the date of issue of the Notice. It may also result in.
the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement


Winner: Get Swarms Limited
Award value: 4000000
Number of bids: 1