Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-11-27
Buyer: Statens vegvesen
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work
Estimated value: 805460859 NOK
Award criteria: Lowest price

Technical requirements: The contract includes the foundation and construction of the Nydal Bridge with ramp bridges, crossings on both sides of Nidelva (river), tunnels and anchoring chambers for bridge cables, securing the railway (the Dovre line) over the tunnel, two bridges over the Leirelva,(river) as well as the conversion of VA and cables in areas with heavy traffic. Road construction including two roundabouts and cycle paths with pavements are also included in the contractual works The establishment and securing of slopes toward the Dovrebanen are also included in the contract.
The tender contest is implemented in accordance with the following procedure: A tender contest with negotiations after a prior information notice and a pre-qualification process (cf. the PPR's §13-2).
The contract includes the foundation and construction of the Nydal Bridge with ramp bridges, crossings on both sides of Nidelva (river), tunnels and anchoring chambers for bridge cables, securing the railway (the Dovre line) over the tunnel, two bridges over the Leirelva,(river) as well as the conversion of VA and cables in areas with heavy traffic. Road construction including two roundabouts and cycle paths with pavements are also included in the contractual works The establishment and securing of slopes toward the Dovrebanen are also included in the contract.
The tender contest is implemented in accordance with the following procedure: A tender contest with negotiations after a prior information notice and a pre-qualification process (cf. the PPR's §13-2).


Winner: Skanska Norge AS
Award value: 805460859
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-11-27
Buyer: Spitalul Judeţean Satu Mare
Country: RO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 1824.9 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Pentru achizitia acestor produse s-a primit referatul de necesitate cu nr. 15754/16.9.2020, intocmit de director ingrijiri Tarba Raluca Mariana, sef Sectie UPU-SMURD dr. Moldovan Adriana, avizat DFC si aprobat de conducerea SJUSM prin care se solicita achizitionarea de materiale sanitare necesare tratarii pacientilor internati in spital. De asemenea, Serviciului achizitii publice i-a fost inaintat de catre comitetul director justificarea nr. 15755/16.9.2020 aprobata de catre conducerea SJUSM.
— lot 9 – pachet complet echipamente de protectie antivirala/gripa cu combinezon impermeabil categoria III;
Prezentul anunt se face pentru lotul 2 – botosei – cant. tot. 23 700 buc. (sistemul nu permite sa se faca anunt de atribuire care sa cuprinda toate loturile in acelasi anunt).
In realiz. obiectivelor specif. ale institu. este indispensabil rolul mat. sanit. deoarece influențează în mod direct actul medical. Nu ne putem permite punerea in pericol a sanatatii si vietii pacientilor. Astfel, in contextul celor mai sus mentionate si tinand cont de contextul epidemiologic actual, autoritatea contractanta a organizat prezenta procedura de achizitie.
In realizarea obiectivelor specifice ale institutiei este indispensabil rolul materialelor sanitare furnizate pacieților deoarece influențează în mod direct actul medical, gradul de satisfacție al pacienului și rezultatele obținute. Nu ne putem permite punerea in pericol a sanatatii si vietii pacientilor prin expunerea la riscurile asociate lipsei materialelor sanitare. Astfel, in contextul celor mai sus mentionate si tinand cont de contextul epidemiologic actual, SARS CoV 2, cu scopul asigurarii continuitatii aprovizionarii cu materiale sanitare vitale unei bune desfasurari ale actului medical, autoritatea contractanta a organizat prezenta procedura de achizitie. Pentru achizitia acestor produse s-a primit referatul de necesitate cu nr. 15754/16.9.2020, intocmit de director ingrijiri Tarba Raluca Mariana, sef Sectie UPU-SMURD dr. Moldovan Adriana, avizat DFC si aprobat de conducerea SJUSM prin care se solicita achizitionarea de materiale sanitare necesare tratarii pacientilor internati in spital. De asemenea, Serviciului achizitii publice i-a fost inaintat de catre comitetul director justificarea nr. 15755/16.9.2020 aprobata de catre conducerea SJUSM.


Winner: CRIO – 2 S.R.L.
Award value: 1824.9
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-11-27
Buyer: Servicio Navarro de Salud-Osasunbidea
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33162000: Operating theatre instruments
Estimated value: 275990 EUR
Submission deadline: 2020-12-23
Award criteria: The most economic tender

Technical requirements: APRO 84/2021 — Suministro de sistema de irrigación y aspiración para lavado articular con destino a los centros del Servicio Navarro de Salud-Osasunbidea
APRO 84/2021 — Suministro de sistema de irrigación y aspiración para lavado articular con destino a los centros del Servicio Navarro de Salud-Osasunbidea.
Se publicará en el Portal de Contratación de Navarra con, al menos, tres días de antelación el lugar, fecha y hora de la apertura de la documentación relativa a los criterios cuantificables mediante fórmula. Se recomienda suscribirse al anuncio de licitación del Portal de Contratación de Navarra para recibir esta información y todas las aclaraciones que pudieran realizarse.
Recurso de alzada ante la Consejera de Salud del Gobierno de Navarra un mes a partir del día siguiente a la publicación o notificación de la resolución de inicio/adjudicación conforme a los artículos 121 y 122 de la Ley 39/2015, de 1 de octubre, del Procedimiento Administrativo Común y artículo 126, apartado 3, de la Ley Foral 11/2019, de 11 de marzo, de la Administración de la Comunidad Foral de Navarra y del Sector Público Institucional Foral.


Award value: 275990
Public procurement notice: Contract Notice
Published: 2020-11-27
Buyer: Secretaria-Geral do Ministério dos Negócios Estrangeiros
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Estimated value: 299100 EUR
Submission deadline: 2020-12-28
Award criteria: The most economic tender

Technical requirements: Aquisição de «Serviços de outsourcing de DevOps e SysOps das aplicações que constituem o Sistema Integrado de Informação (SII) do Departamento Geral de Administração (DGA)»
Aquisição de «Serviços de outsourcing de DevOps e SysOps das aplicações que constituem o SII do DGA do MNE».
Concurso Público com publicação de anúncio internacional para aquisição de «Serviços de outsourcing de DevOps e SysOps das aplicações que constituem o SII do DGA do MNE».


Award value: 299100
Public procurement notice: Contract Award Notice
Published: 2020-11-27
Buyer: Institutul Inimii de Urgență pentru Boli Cardiovasculare „Niculae Stăncioiu” Cluj-Napoca
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 1654342 RON
Award criteria: The most economic tender

Technical requirements: Echipamente medicale din cadrul proiectului „Consolidarea capacității de gestionare a crizei sanitare COVID-19 la nivelul Institutului Inimii de Urgență pentru Boli Cardiovasculare «Niculae Stancioiu»” – 10 loturi
Furnizare echipamente medicale din cadrul proiectului „Consolidarea capacității de gestionare a crizei sanitare COVID-19 la nivelul Institutului Inimii de Urgență pentru Boli Cardiovasculare «Niculae Stancioiu»” – 10 loturi, conform caietului de sarcini atasat. Solicitarile de clarificari se depun cu 18 zile inainte de termenul-limita de depunere a ofertelor. Autoritatea contractanta va raspunde la solicitarile de clarificari cu maximum 11 zile inainte de data-limita de depunere a ofertelor, ca ofertantii sa aiba 10 zile inainte de termenul limita pentru pregatirea documentatiei.
Proiectul „Consolidarea capacității de gestionare a crizei sanitare COVID-19 la nivelul Institutului Inimii de Urgență pentru Boli Cardiovasculare «Niculae Stancioiu»”.
Aparat de ventilație mecanică, cu posibilitate de ventilare adult, pediatric nou-născut conform specificatiilor din caietul de sarcini.
Proiectul „Consolidarea capacității de gestionare a crizei sanitare COVID-19 la nivelul Institutului Inimii de Urgență pentru Boli Cardiovasculare «Niculae Stancioiu»”.
Aspirator chirurgical cu colectare în recipienți 2x4 litri conform specificatiilor din caietul de sarcini
Proiectul „Consolidarea capacității de gestionare a crizei sanitare COVID-19 la nivelul Institutului Inimii de Urgență pentru Boli Cardiovasculare «Niculae Stancioiu»”.
Dulap pentru transport medicamente și soluții medicamentoase conform specificatiilor din caietul de sarcini.
Proiectul „Consolidarea capacității de gestionare a crizei sanitare COVID-19 la nivelul Institutului Inimii de Urgență pentru Boli Cardiovasculare «Niculae Stancioiu»”.
Geantă frigorifică prevăzută cu termometru pentru transportul produselor sanguine conform specificatiilor din caietul de sarcini.


Winner: Kapamed International S.R.L.
Award value: 1654342
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-11-27
Buyer: Nettalliansen AS
Country: NO
Contract type: Services
CPV classification: 31600000 | 32441100 | 48100000 | 48810000: Information systems | 71314000: Energy and related services

Technical requirements: This is a Request for Information notice (RFI) A call for tenders for a future contract will be considered at a later date.
This is a RFI for the surveillance of power grid stations. Further information is given in the RFI documentation.
Public procurement notice: Contract Notice
Published: 2020-11-27
Buyer: Tower Hamlets
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services
Estimated value: 5300000 GBP
Submission deadline: 2020-12-21
Award criteria: The most economic tender

Technical requirements: The Council has a statutory obligation to provide some form of short break or respite provision for children and young people with disabilities.
This contract is for the provision of overnight and related short breaks for children and young people with autistic spectrum disorder (ASD) accompanied by server learning disabilities and/or behaviour which is challenging.
This contract is for the provision of overnight and related short breaks for children and young people with complex health needs, including those with physical and/or learning disabilities, those who require palliative care (continuing care) and those with associated sensory impairments as well as children and young people with ASD accompanied by server learning disabilities and/or behaviour which is challenging.
Overnight Short Breaks: Provision of Overnight and Related Short Breaks for Children and Young People with Autistic Spectrum Disorder (ASD)
This contract is for the provision of overnight and related short breaks for children and young people with autistic spectrum disorder (ASD) accompanied by server learning disabilities and/or behaviour which is challenging.
The successful service provider will be required to deliver overnight short breaks and other short breaks services that achieve the overall aim of enabling and supporting children and young people with disability to live ordinary family lives and participate in universal activities. The service will also provide families with a short break form their caring responsibilities.
The successful service provider will be required to provide services for children and young people with ASD accompanied by server learning disabilities and/or behaviour which is challenging.
The service will be provided for children and young people aged between 5 to 18 for daytime short breaks and 6 to 18 for overnight.
Overnight Short Breaks: Provision of Overnight and Related Sort Breaks for Children and Young People with Complex Needs and ASD
This contract is for the provision of overnight and related short breaks for children and young people with complex health needs, including those with physical and/or learning disabilities, those who require palliative care (continuing care) and those with associated sensory impairments as well as children and young people with ASD accompanied by server learning disabilities and/or behaviour which is challenging.
The successful service provider will be required to deliver overnight short breaks and other short breaks services that achieve the overall aim of enabling and supporting children and young people with disability with complex needs and ASD to live ordinary family lives and participate in universal activities. The service will also provide families with a short break form their caring responsibilities.


Award value: 5300000
Public procurement notice: Contract Award Notice
Published: 2020-11-27
Buyer: Département de la Charente-Maritime
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 446000 EUR
Award criteria: Lowest price

Technical requirements: Hébergement maintenance applicative et prestations pour la plate-forme de télégestion télétransmission Asapro éditeur Hippocad
Hébergement maintenance applicative et prestations pour la plate-forme de télégestion télétransmission Asapro éditeur Hippocad.
Hébergement maintenance applicative et prestations pour la plate-forme de télégestion télétransmission Asapro éditeur Hippocad


Winner: Hippocad
Award value: 446000
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-11-27
Buyer: DB Station&Service AG (Bukr 11)
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71521000: Construction-site supervision services

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.
Nachtrag 01: zusätzliche Leistungen aufgrund Restabwicklung und Anordnungen durch Prüfer, IBV und Auflagen Denkmalschutz
Restabwicklung der Baumaßnahme teilweise Anordnung Prüfer, technische Unterstützung tPst, Detailumsetzung auf Anordnung IBV=> erneute Ausschreibung hätte Verzug zur Folge, Wissensverlust, Zeitverzögerungen bei Umsetzung.


Winner: Vergabekammer des Bundes
Public procurement notice: Contract Award Notice
Published: 2020-11-27
Buyer: UM 02150 București
Country: RO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50211000: Repair and maintenance services of aircraft
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Contract subsecvent nr. 1/2020 (A5-1615/20.11.2020) la acordul-cadru nr. A5-1321/30.9.2020 – „RK și suport logistic IAR Puma Naval”



Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-11-27
Buyer: Magistrat der Stadt Wien – Magistratsabteilung 01
Country: AT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 1480000 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hitachi Datenspeichersysteme bestehen aus Hardware und Software, z. B. Hitachi Virtual Storage Platform, SVOS, etc.
Der Quellcode der Hitachi-Software ist streng vertraulich und steht Dritten nicht zur Verfügung. Von Hitachi autorisierte Partner mit Support Services-Zertifizierung können zwar mit einer Hardwarewartung (Austausch von Hardwareteilen) von Hitachi-Produkten beauftragt werden. Die Hitachi Softwareunterstützung, einschließlich Softwareupdates (Patches und Fehlerbehebungen) und Upgrades, kann aus technischer Sicht nur von Hitachi bereitgestellt werden. Wenn diese Dienste auch nur teilweise von nicht autorisierten Quellen bezogen werden, erlöschen gegebenenfalls die Gewährleistungsansprüche.


Winner: Hitachi Vantara Austria GmbH
Award value: 1480000
Public procurement notice: Contract Award Notice
Published: 2020-11-27
Buyer: Sjöfartsverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 50210000: Repair and maintenance of aircraft | 50610000
Estimated value: 2000000 SEK
Award criteria: Lowest price

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
Sjöfartsverket har för avsikt att teckna ramavtal på 2 år med förlängningmöjlighet på 1 + 1 år, men ej skyldighet att förlänga.



Winner: Airsafe Sweden AB
Award value: 2000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-11-27
Buyer: Landratsamt Kyffhäuserkreis, Stabsstelle Recht und Vergabe
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Award criteria: Lowest price

Technical requirements: Die Lieferung des Gerätewagen Logistik 2 hat schnellstmöglich, jedoch spätestens bis zum 30.11.2021 zu erfolgen.
Public procurement notice: Contract Award Notice
Published: 2020-11-27
Buyer: Centrum e-Zdrowia
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 45146195.12 PLN
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Dokończenie budowy projektu pn. „Elektroniczna platforma gromadzenia, analizy i udostępniania zasobów cyfrowych o zdarzeniach medycznych (Projekt P1) oraz jego rozwój”.
1. Przedmiotem zamówienia jest dokończenie budowy projektu pn. „Elektroniczna platforma gromadzenia, analizy i udostępniania zasobów cyfrowych o zdarzeniach medycznych (projekt P1) oraz jego rozwój”.
3. Wykonawca zobowiązany jest zrealizować zamówienie na zasadach i warunkach opisanych we wzorze umowy stanowiącym załącznik nr 2 do SIWZ dla cz. I i II.
Dokończenie budowy projektu pn. „Elektroniczna platforma gromadzenia, analizy i udostępniania zasobów cyfrowych o zdarzeniach medycznych (projekt P1) oraz jego rozwój”
1. Przedmiotem zamówienia jest dokończenie budowy projektu pn. „Elektroniczna platforma gromadzenia, analizy i udostępniania zasobów cyfrowych o zdarzeniach medycznych (projekt P1) oraz jego rozwój”.
3. Wykonawca zobowiązany jest zrealizować zamówienie na zasadach i warunkach opisanych we wzorze umowy stanowiącym załącznik nr 2 do SIWZ dla cz. I.
Program operacyjny „Polska Cyfrowa”, projekt „Elektroniczna platforma gromadzenia, analizy i udostępniania zasobów cyfrowych o zdarzeniach medycznych” – (P1) – faza 2.
Część I zamówienia – od dnia zawarcia Umowy do dnia upływu 15 (słownie: piętnaście) miesięcy liczonych od dnia zakończenia okresu przygotowawczego, jednakże nie później niż do dnia 31 marca 2022 r.
Dokończenie budowy projektu pn. „Elektroniczna platforma gromadzenia, analizy i udostępniania zasobów cyfrowych o zdarzeniach medycznych (projekt P1) oraz jego rozwój”
1. Przedmiotem zamówienia jest dokończenie budowy projektu pn. „Elektroniczna platforma gromadzenia, analizy i udostępniania zasobów cyfrowych o zdarzeniach medycznych (projekt P1) oraz jego rozwój”.
3. Wykonawca zobowiązany jest zrealizować zamówienie na zasadach i warunkach opisanych we wzorze umowy stanowiącym załącznik nr 2 do SIWZ dla cz. II.
Program operacyjny „Polska Cyfrowa”, projekt „Elektroniczna platforma gromadzenia, analizy i udostępniania zasobów cyfrowych o zdarzeniach medycznych” – (P1) – faza 2.
Część II zamówienia – od dnia zawarcia umowy do dnia upływu 15 (słownie: piętnaście) miesięcy liczonych od dnia zakończenia okresu przygotowawczego, jednakże nie później niż do dnia 31 marca 2022 r.
Dokończenie budowy projektu pn. „Elektroniczna platforma gromadzenia, analizy i udostępniania zasobów cyfrowych o zdarzeniach medycznych (projekt P1) oraz jego rozwój”


Winner: Pentacomp Systemy Informatyczne S.A.
Award value: 45146195.12
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-11-27
Buyer: Union des groupements d'achats publics
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Submission deadline: 2020-12-04
Award criteria: The most economic tender

Technical requirements: Acquisition de serveurs et de NAS, au format tour, sous environnement x86 (matériels, logiciels et prestations associés)
Acquisition de serveurs et de NAS, au format tour, sous environnement x86 (matériels, logiciels et prestations associés).
Public procurement notice: Additional Information
Published: 2020-11-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18313000 | 33000000 | 33141200 | 33141210 | 33141240
Submission deadline: 2020-12-07
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Sykehusinnkjøp HF (the Norwegian Hospital Procurement Trust) shall, on behalf of the regional health authorities, carry out a national procurement for medical consumables
Public procurement notice: Contract Award Notice
Published: 2020-11-27
Buyer: Un Toit pour Tous
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 65300000: Electricity distribution and related services
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Accord-cadre ayant pour objet de définir les principaux termes des marchés subséquents relatifs à la fourniture et l'acheminement d'énergie électrique alimentant les points de livraison des pouvoirs adjudicateurs composant le groupement de commandes: Alogea, Alteal, Un Toit pour Tous, Immobilière du Moulin Vert, Foncière du Moulin Vert, SA HLM de l'Oise.
Accord-cadre à marchés subséquents. Aucun prix défini à l'accord-cadre, tous les prix seront définis dans les marchés subséquents.
— référé précontractuel prévu à l'article 1441-2 du code de procédure civile, et pouvant être exercé avant la signature du contrat;
— référé contractuel prévu à l'article 1441-3 du Code de procédure civile, et pouvant être exercé dans les délais prévus à l'article précité.


Winner: ENGIE
Award value: 1
Number of bids: 3
Public procurement notice: Additional Information
Published: 2020-11-27
Buyer: Dopravní podnik města Olomouce, a.s.
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121400 | 50113000: Repair and maintenance services of buses
Submission deadline: 2021-01-04
Award criteria: The most economic tender

Technical requirements: Předmětem veřejné zakázky je dodávka 10 kusů nových a nepoužitých plně nízkopodlažních autobusů, z toho 5 kusů v provedení sólo (autobus délky 11,0 - 12,3 m) a 5 ks v provedení kloub (autobus délky 17,0 - 18,0 m). Součástí zakázky je rovněž poskytnutí služeb souvisejících s touto dodávkou - např. uvedení dodaných autobusů (včetně veškerého jejich dodaného příslušenství) do plného provozu, jejich individuální vyzkoušení, zaškolení obsluhy, provádění záručního servisu po celou dobu trvání záruční lhůty a provádění pozáručního a mimozáručního servisu pouze na vyžádání formou písemné objednávky. Podrobnosti jsou uvedeny v zadávací dokumentaci.