Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-09-04
Buyer: Pohjois-Savon hyvinvointialue
Country: FI
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000
Estimated value: 380800 EUR

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Winner: Carl Zeiss Oy
Award value: 380800
Public procurement notice: Contract Award Notice
Published: 2023-09-04
Buyer: Polskie Sieci Elektroenergetyczne S.A. (PSE S.A.)
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 14445700 PLN
Award criteria: The most economic tender

Technical requirements: - Pakiet nr 1 – dostawa 31 szt. pojazdów z segmentu min. C (Zamawiający dopuszcza crossovery z segmentu B);;
Pakiet nr 1 – dostawa 31 szt. pojazdów z segmentu min. C (Zamawiający dopuszcza crossovery z segmentu B);
2)	Pakiet nr 1 – dostawa 31 szt. pojazdów z segmentu min. C (Zamawiający dopuszcza crossovery z segmentu B);
Pakiet nr 1 – dostawa 31 szt. pojazdów z segmentu min. C (Zamawiający dopuszcza crossovery z segmentu B);
Zasady wypełnienia obowiązku informacyjnego wynikającego z art. 13 i 14 RODO zostały określone w Części I SWZ.
W toku postępowania o udzielenie zamówienia przysługują środki ochrony prawnej przewidziane Prawo zamówień publicznych - odwołanie do Krajowej Izby Odwoławczej i skarga do sądu okręgowego wnoszone w sposób i w terminach określonych w ustawie. Środki ochrony prawnej przysługują Wykonawcom, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy.


Winner: Volkswagen Financial Services Polska Sp. z o.o.
Award value: 14445700
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-09-04
Buyer: Institutul de Boli Infectioase "Prof. Dr. Matei Bals"
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 504990 RON
Award criteria: Lowest price

Technical requirements: În cadrul procedurii vor fi achiziționate diverse materiale sanitare necesare tratării pacienților internați în spital.
Termenul limită până la care operatorii economici pot solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 20 zile înainte de data limită de depunere a ofertelor.
Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informaticilor suplimentare în a 11-a zi înainte de data limită de depunere a ofertelor.
Acord Cadru: cant. min. est., cant. max. est., val. min. est., val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Contract Subsecvent: cant. min. est., cant. max. est., val. min. est., val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Cant. max. a celui mai mare Contract Subsecvent, Val. max. a celui mai mare Contract Subsecvent - conform Caiet de sarcini - Anexa 2 Cantități-Valori.
Acord Cadru: cant. min. est., cant. max. est., val. min. est., val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Contract Subsecvent: cant. min. est., cant. max. est., val. min. est., val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Cant. max. a celui mai mare Contract Subsecvent, Val. max. a celui mai mare Contract Subsecvent - conform Caiet de sarcini - Anexa 2 Cantități-Valori.
Acord Cadru: cant. min. est., cant. max. est., val. min. est., val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Contract Subsecvent: cant. min. est., cant. max. est., val. min. est., val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Cant. max. a celui mai mare Contract Subsecvent, Val. max. a celui mai mare Contract Subsecvent - conform Caiet de sarcini - Anexa 2 Cantități-Valori.
Acord Cadru: cant. min. est., cant. max. est., val. min. est., val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Contract Subsecvent: cant. min. est., cant. max. est., val. min. est., val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Cant. max. a celui mai mare Contract Subsecvent, Val. max. a celui mai mare Contract Subsecvent - conform Caiet de sarcini - Anexa 2 Cantități-Valori.


Winner: DELUXE MEDICRAFTS
Award value: 504990
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2023-09-04
Buyer: assistance publique hopitaux de paris
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 64200000 | 64210000 | 72400000
Submission deadline: 2023-10-16
Award criteria: The most economic tender

Technical requirements: mise à disposition d'infrastructures de communications opérateurs pour les réseaux et la téléphonie des établissements de l'ap-hp, équipements, fournitures et prestations associées
la consultation porte sur la mise à disposition d'infrastructures de communications opérateurs pour les réseaux et la téléphonie des établissements de l'ap-hp, fournitures et prestations associés : accès internet AP-HP, accès internet spécifiques à débits limités, téléphonie fixe SAMU. Le détail des prestations faisant l'objet du marché est précisé dans le cahier des clauses administratives particulières et le cahier des clauses techniques particulières
fourniture d'accès Internet, relais Dns-Secondaire, protection Dos/Ddos et services associés, accès direct aux clouds, peering direct, expressroute, gestion/délégation AS
fourniture d'un accès Transit IP, relais Dns-Secondaire, protection Dos/Ddos et services associés, accès direct aux clouds, peering direct, expressroute
fournitures, installations et abonnements à des services d'accès Internet spécifiques à débits limités, pour l'ensemble des établissements de l'ap-hp
fourniture et installation d'un service de téléphonie commuté pour le trafic entrant et/ou sortant, avec les abonnements et les numéros SDA pour des liens de type T2 pour les SAMU de l'ap-hp
Public procurement notice: Contract Award Notice
Published: 2023-09-04
Buyer: Viešoji įstaiga CPO LT
Country: LT
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33140000: Medical consumables
Estimated value: 197870 EUR
Award criteria: Lowest price

Technical requirements: Pirkėjas numato galimybę įsigyti Prekių sąraše nenurodytų, tačiau su pirkimo objektu susijusių Prekių neviršijant 10 proc. pradinės Sutarties vertės.



Winner: UAB „Renalfarma“
Award value: 197870
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-09-04
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71700000 | 75111000 | 75240000 | 79714000: Surveillance services
Estimated value: 2200000 NOK
Submission deadline: 2023-09-25
Award criteria: The most economic tender

Technical requirements: The contracting authority hereby invites tenderers to participate in a competition for entry into a framework agreement regarding the purchase of control of tobacco sales in accordance with the Tobacco Act, serving and selling locations in accordance with the Alcohol Act and associated provisions. The assignment will be implemented in accordance with the at any given time applicable regulations.
The contracting authority will enter into a framework agreement for two years. Fredrikstad and Hvaler Municipalities will have the opportunity to extend the contract for one year + one year.
Fredrikstad municipality will implement a number of the controls under their own auspice, but will enter into a contract with a supplier to implement the largest part of the controls. Hvaler Municipality would like to procure the entire system from the selected tenderer.
The stipulated purchasing volume for Fredrikstad municipality is NOK 350,000 - NOK 450,000 excluding VAT per year. The stipulated purchasing volume for Hvaler municipality is NOK 75,000 - NOK 100,000, excluding VAT per year.
The contracting authority hereby invites tenderers to participate in a competition for entry into a framework agreement regarding the purchase of control of tobacco sales in accordance with the Tobacco Act, serving and selling locations in accordance with the Alcohol Act and associated provisions. The assignment will be implemented in accordance with the at any given time applicable regulations.
The contracting authority will enter into a framework agreement for two years. Fredrikstad and Hvaler Municipalities will have the opportunity to extend the contract for one year + one year.
Fredrikstad municipality will implement a number of the controls under their own auspice, but will enter into a contract with a supplier to implement the largest part of the controls. Hvaler Municipality would like to procure the entire system from the selected tenderer.
The stipulated procurement volume for Fredrikstad Municipality is NOK 350,000 - NOK 450,000 excluding VAT per year. The stipulated procurement volume for Hvaler Municipality is NOK 75,000 - NOK 100,000, excluding VAT per year.


Award value: 2200000
Public procurement notice: Contract Award Notice
Published: 2023-09-04
Buyer: SIA „Rīgas Austrumu klīniskā universitātes slimnīca”
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Award criteria: Lowest price

Technical requirements: Pamatojoties uz Ministru kabineta 2017. gada 28. februāra noteikumu Nr. 107 “Iepirkuma procedūru un metu konkursu norises kārtība” 229.4. punktā noteikto, pieņemts lēmums Iepirkuma procedūru izbeigt bez rezultāta, jo vienīgā pretendenta iesniegtais piedāvājums neatbilst Iepirkuma procedūras dokumentos noteiktajām prasībām.
Public procurement notice: Contract Award Notice
Published: 2023-09-04
Buyer: МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВ.ПАНТЕЛЕЙМОН" - ЯМБОЛ АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: „Доставка на медицински изделия, невключени в цената на КП, заплащани от пациенти за нуждите на МБАЛ „Св. Пантелеймон”-Ямбол” АД”
Доставка на медицински изделия, невключени в цената на КП, за нуждите на пациенти, лекувани по КП/КПр в МБАЛ „Св. Пантелеймон”-Ямбол” АД, съгласно техническата спецификация в раздел II, т. 3 .Обществената поръчка е разделена на  5 /пет/ обособени позиции, като за всички обособени позиции се участва за цялата обособена позиция - участник не подал оферта за някоя от номенклатурните единици в обособената позиция ще бъде отстранен.
Обособена позиция № 3: Консумативи за урологичен биполярен резектоскоп, производство на фирма Seemann Technologies /затворена система/
Участва се за цялата обособена позиция. Участник не подал оферта за някоя от номенклатурните единици в обособената позиция ще бъде отстранен
Участва се за цялата обособена позиция. Участник не подал оферта за някоя от номенклатурните единици в обособената позиция ще бъде отстранен.
Консумативи за урологичен биполярен резектоскоп, производство на фирма Seemann Technologies /затворена система/.
Участва се за цялата обособена позиция. Участник не подал оферта за някоя от номенклатурните единици в обособената позиция ще бъде отстранен.
Консумативи за урологичен биполярен резектоскоп, производство на фирма Seemann Technologies /затворена система/.
На основание чл. 110, ал. 1, т. 1 от ЗОП, възложителя прекратява частично обявената открита процедура за възлагане на обществена поръчка с предмет: „Доставка на медицински изделия, невключени в цената на КП, заплащани от пациентите за нуждите на МБАЛ „Св. Пантелеймон” - Ямбол” АД, обособена позиция № 1, 2, 5, тъй като не е подадена нито една оферта за участие в обществената поръчка.
На основание чл. 110, ал. 1, т. 2 от ЗОП, възложителя прекратява частично обявената открита процедура за възлагане на обществена поръчка с предмет: „Доставка на медицински изделия, невключени в цената на КП, заплащани от пациентите за нуждите на МБАЛ „Св. Пантелеймон” - Ямбол” АД, обособена позиция №3, тъй като всички оферти или заявления за участие не отговарят на условията за представяне, включително за форма, начин и срок, или са неподходящи.
Public procurement notice: Contract Notice
Published: 2023-09-04
Buyer: Comune di Bellaria Igea Marina
Country: IT
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects
Estimated value: 4992000 EUR
Submission deadline: 2023-10-02
Award criteria: The most economic tender

Technical requirements: ACCORDO QUADRO CON UNICO OPERATORE AI SENSI DELL'ARTICOLO 59 DEL D.LGS. 36/2023 PER L'ESECUZIONE DI LAVORI DI MANUTENZIONE STRAORDINARIA E MESSA IN SICUREZZA DEL PORTO  DI BELLARIA IGEA MARINA
L'appalto prevede l’esecuzione di interventi di manutenzione straordinaria e di messa in sicurezza di futura eventuale programmazione, tesa a migliorare l’efficienza funzionale delle aree e dei beni oggetto del presente Accordo,  come più dettagliatamente indicato negli elaborati di progetto posto a base di gara e visionabile dalla piattaforma SATER.
-Iscrizione nel Registro delle Imprese della Camera di Commercio competente per territorio, per attività pertinenti con quelle oggetto della presente procedura di gara.
Per l’operatore economico di altro Stato membro, non residente in Italia: iscrizione in uno dei registri professionali o commerciali degli altri Stati membri di cui all’allegato II.11 del D.Lgs. 36/2023;
Per quanto riguarda le lavorazioni relative alla categoria prevalente OG7: -attestazione di qualificazione  rilasciata da organismi di diritto privato autorizzati dall’ANAC, in corso di validità, che documenti rilasciata da società organismo di attestazione (SOA) regolarmente autorizzata, in corso di validità, che documenti, ai sensi dell'allegato II.12, la qualificazione nella categoria OG7 e con classifica adeguata ai lavori da assumere. E' ammesso subappalto esclusivamente esecutorio nella percentuale massima del 49,9%.
Ai sensi dell’art. 70, co. 4, lett. e), del D.lgs. 36/2023, sono inammissibili le offerte prive della qualificazione richiesta dal presente disciplinare.

Eligibility requirements: -Iscrizione nel Registro delle Imprese della Camera di Commercio competente per territorio, per attività pertinenti con quelle oggetto della presente procedura di gara. Per l’operatore economico di altro Stato membro, non residente in Italia: iscrizione in uno dei registri professionali o commerciali degli altri Stati membri di cui all’allegato II.11 del D.Lgs. 36/2023;

Award value: 4992000
Public procurement notice: Contract Award Notice
Published: 2023-09-04
Buyer: AFPA
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 185000 EUR
Award criteria: The most economic tender

Technical requirements: La présente consultation a pour objet l'acquisition d'une plateforme de veille centralisée afin de faire gagner du temps à l'ensemble de la direction et d'éviter la redondance.
Pour toute information concernant la gestion de cette procédure, les éléments sont disponibles auprès de Patricia Vergé-Dépré (patricia.verge-depre@afpa.fr)


Winner: KB CRAWL
Award value: 185000
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2023-09-04
Buyer: Carlow County Council
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18110000 | 18113000 | 18400000 | 35110000: Fire-fighting and safety equipment | 35111000: Fire-fighting equipment
Estimated value: 100000 EUR
Submission deadline: 2023-09-29
Award criteria: The most economic tender

Technical requirements: Carlow County Council’s Fire and Rescue Services are currently seeking to update their existing structural firefighting suits. The process may require the replacement of approximately 100 structural firefighting suits. The quantities are an estimates and may vary by approximately 10 per cent. Tenderers should note that no guarantee can be provided that the given quantities will be purchased.



Award value: 100000
Public procurement notice: Additional Information
Published: 2023-09-04
Buyer: Psychiatrische Klinik Lüneburg gemeinnützige GmbH
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 32424000 | 72000000
Submission deadline: 2023-09-18
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Security Information and Event Management (SIEM/SOC) Psychiatrische Klinik Lüneburg gemeinnützige GmbH
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieter.ehealth-evergabe.de/bieter/api/external/deeplink/subproject/f325a5ef-39b0-4b4a-9712-6865b0312743
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieter.ehealth-evergabe.de/bieter/api/external/deeplink/subproject/0bacf4fa-6a1b-4324-abfb-a1c9c858356a
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-09-04
Buyer: estar
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services

Technical requirements: Servizio di manutenzione, assistenza HW e SW di base per le infrastrutture delle aziende del SST "Assist. forn. e componenti complementari altri sistemi HW e SW ed altre componenti complementari"
Assist. forn. e componenti complementari altri sistemi HW e SW ed altre componenti complementari - CIG 7812160E5C
Lotto n. 6 Convenzione per il servizio di manutenzione, assistenza hardware e software di base per le infrastrutture delle aziende del servizio sanitario toscano “Assistenza fornitura e componenti complementari altri sistemi hardware e software ed altre componenti complementari” TIM spa (capogruppo mandatario) RTI con LUTECH spa (mandante) - contratto Rep. 254/2020. Modifica contrattuale (Det. 1088 del 08/08/2023).
Le modifiche contrattuali richieste si configurano ai sensi dell’art. 106 Dlgs 50/2016 c. 1 lett.c), come varianti in corso d’opera alla Convenzione e sono determinate da circostanze impreviste e imprevedibili per l’amministrazione aggiudicatrice, descritte e motivate dai RES
dei contratti di riferimento e dallo stesso Direttore del Dipartimento TI. Aumento nei limiti del 50% del valore del contratto originale pari al 16,4%.
Le modifiche contrattuali richieste si configurano ai sensi dell’art. 106 Dlgs 50/2016 c. 1 lett.c), come varianti in corso d’opera alla Convenzione, sono di natura quantitativa e ascrivibili: all’emergenza pandemica Covid 19,la quale ha richiesto il potenziamento delle infrastrutture per lavoro agile ed il potenziamento delle infrastrutture di cyber-sicurezza,  al ritardo nella realizzazione dell’isola cloud al TIX che ha impattato sul numero di apparati in manutenzione e sugli interventi per la manutenzione dei Data Center Locali non dismessi, e alla necessità di acquisire supporto sistemistico full-risk sulle piattaforme del 112 la cui progettualità è stata successiva alla indizione della procedura. Inoltre è intervenuta anche una revisione dei prezzi sulla base degli indici ISTAT-FOI  che ha determinato una ulteriore erosione degli importi del Quadro Economico non preventivata dal Collegio Tecnico nella stima iniziale dell’appalto.


Winner: TIM spa (capogruppo mandatario)
Public procurement notice: Contract Notice
Published: 2023-09-04
Buyer: Secretaría General de la Consejería de Fomento de la Junta de Comunidades de Castilla-La Mancha
Country: ES
Contract type: Works
Procedure: Open procedure
CPV classification: 45221100: Bridge construction works
Estimated value: 6238017.51 EUR
Submission deadline: 2023-09-29
Award criteria: The most economic tender

Technical requirements: Obras para la ejecución del proyecto de construcción: Conexión peatonal y ciclista entre Ciudad Real y Miguelturra sobre la A-43 (Ciudad Real). Plan de recuperación, transformación y resiliencia-financiado por la Unión Europea- NextGenerationEU
COMPONENTE 01 Plan de choque de movilidad sostenible, segura y conectada en entornos urbanos y metropolitanos C1.I1 Zonas de bajas emisiones y transformación digital y sostenible del transporte urbano
Consideraciones de tipo medioambiental. Descripción: De conformidad con lo establecido en el apartado 24 del Cuadro de Características, Anexo I del PCAP
Consideraciones de tipo social. Descripción: De conformidad con lo establecido en el apartado 24 del Cuadro de Características, Anexo I del PCAP

Eligibility requirements: Capacidad de obrar No prohibición para contratar No estar incurso en incompatibilidades Cumplimiento con las obligaciones con la Seguridad Social Cumplimiento con las obligaciones tributarias Para las empresas extranjeras, declaración de sometimiento a la legislación española. Preferencia para empresas con trabajadores con discapacidad

Award value: 6238017.51
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-09-04
Buyer: Žilinský samosprávny kraj
Country: SK
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45233142: Road-repair work | 45233223 | 45262620

Technical requirements: Podrobnejšie vymedzenie predmetu zákazky je uvedené v časti B.1. Opis predmetu zákazky súťažných podkladov a v
samostatnej prílohe, ktorou je projektová dokumentácia s názvom: "Rekonštrukcia vybraného úseku cesty II/520 v časti
Nová Bystrica km 20,526 - km 22,000" vypracovanej spoločnosťou Geotechnik SK, s.r.o., Západná 11, 010 04 Žilina.
REKONŠTRUKCIA A MODERNIZÁCIA CESTY II/520 v regióne Kysuce, v rámci Integrovaného regionálneho operačného programu 2014 2020, kód výzvy č. IROP-PO1-SC122-2016-15.
Podrobnejšie vymedzenie predmetu zákazky je uvedené v časti B.1. Opis predmetu zákazky súťažných podkladov a v
samostatnej prílohe, ktorou je projektová dokumentácia s názvom: "Rekonštrukcia vybraného úseku cesty II/520 v časti
Nová Bystrica km 20,526 - km 22,000" vypracovanej spoločnosťou Geotechnik SK, s.r.o., Západná 11, 010 04 Žilina.
Dodatok č. 1 bol uzatvorený podľa § 18 ods. 1 písm. a), ods. 3 písm. a) zákona č. 343/2015 Z.z. o verejnom obstarávaní a o zmene a doplnení niektorých zákonov. Dodatkom č. 1 sa nemení charakter zmluvy o dielo a nedochádza k podstatnej zmene zmluvy o dielo.
Predmetom dodatku sú práce spojené s likvidáciou asfaltového výfrezu vyzískaného v rámci rekonštrukčných prác, nakoľko uvedený odpad nebolo možné uložiť podľa zámeru projektovej dokumentácie na plochách správcu cestnej komunikácie Správy ciest Žilinského samosprávneho kraja v Novej Bystrici. Dodatkom č. 1 sa nemení charakter zmluvy o dielo a nedochádza k podstatnej zmene zmluvy o dielo.
Dodatok č. 1 bol uzatvorený podľa § 18 ods. 1 písm. a), ods. 3 písm. a) zákona č. 343/2015 Z.z. o verejnom obstarávaní a o zmene a doplnení niektorých zákonov.


Winner: Swietelsky-Slovakia spol. s r.o.