Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2024-02-27
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111730 | 33141000: Disposable medical supplies | 33141200 | 33141210 | 33141310
Estimated value:  RON
Award criteria: price

Technical requirements: Acord cadru furnizare materiale sanitare radiologie interventionala (angiografie).
Autoritatea contractantă va raspunde în mod clar și complet tuturor solicitarilor de clarificare/informatiilor suplimentare, in a 11-a zi inainte de termenul limita de depunere a ofertelor/candidaturilor (raspunsurile clare si complete ale tuturor solicitarilor de clarificare se vor atasa in a 11-a zi inainte de data limita de depunere a ofertelor).
Nota: Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/informatii suplimentare care nu au fost adresate in termenul stabilit la sectiunea I.1 din Fisa de date.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18.
cant. min. ac. 1 buc/ max. ac. 4000 buc, cant. min. ctr. sub. 1 buc/ max. ctr. sub. 2000 buc.
cant. min. ac. 1 buc/ max. ac. 3000 buc, cant. min. ctr. sub. 1 buc/ max. ctr. sub. 1500 buc.
cant. min. ac. 1 buc/ max. ac. 400 buc, cant. min. ctr. sub. 1 buc/ max. ctr. sub. 200 buc.
cant. min. ac. 1 buc/ max. ac. 200 buc, cant. min. ctr. sub. 1 buc/ max. ctr. sub. 100 buc.


Award value: 71976435
Public procurement notice: Contract Notice
Published: 2024-02-27
Buyer: Ústav informatiky AV ČR, v. v. i.
Country: CZ
Region: CZ010
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 09331200: Solar photovoltaic modules
Submission deadline: 2024-03-28

Technical requirements: Možné důvody vyloučení účastníka zadávacího postupu jsou definovány zákonem č. 134/2016 Sb., o zadávání veřejných zakázek.
Předmětem veřejné zakázky je komplexní dodávka fotovoltaického systému pro budovu zadavatele na adrese Pod vodárenskou věží 271/2, Praha 8 - Libeň, PSČ 182 00.
Fotovoltaický systém má snížit energetickou náročnost provozu zadavatele.
Profesně způsobilým je dodavatel, který předloží ve vztahu k České republice výpis z obchodního rejstříku nebo jiné obdobné evidence, pokud jiný právní předpis zápis do takové evidence vyžaduje.
Požadavky na některé doklady prokazující splnění profesní způsobilosti: Výpis z obchodního rejstříku nebo jiné obdobné evidence musí prokazovat splnění požadovaného kritéria způsobilosti nejpozději v době 3 měsíců přede dnem zahájení zadávacího řízení.
Zadavatel požaduje, aby dodavatel prokázal minimální obrat dodavatele s ohledem na předmět veřejné zakázky, a to ve výši zadavatelem určené minimální úrovně, a to za 3 bezprostředně předcházející dodavatelovy účetní období  před zahájením zadávacího řízení.
Minimální úroveň je zadavatelem stanovena na minimální roční obrat ve výši 5,0 mil. Kč bez DPH dosažený dodavatelem za dodávky fotovoltaických systémů.
Požadavky na údaje a doklady prokazující splnění kritéria ekonomické kvalifikace: Dodavatel prokáže obrat výkazem zisku a ztrát dodavatele nebo obdobným dokladem podle právního řádu země sídla dodavatele. Nevyplývá-li splnění požadavků na ekonomickou kvalifikaci z uvedených dokladů, je k nim dodavatel povinen za účelem prokázání kvalifikace přiložit prohlášení s údaji prokazujícími splnění minimální úrovně ekonomické kvalifikace.
K prokázání technické kvalifikace dodavatele požaduje zadavatel předložit seznam významných dodávek poskytnutých dodavatelem za posledních 5 let před zahájením zadávacího řízení včetně uvedení ceny a doby jejich poskytnutí a identifikace objednatele.
Minimální úroveň pro splnění kvalifikačního předpokladu je zadavatelem stanovena s ohledem na složitost a rozsah předmětu veřejné zakázky na 5 dodávek fotovoltaického systému o instalovaném výkonu nad 50 kWp.
Zadavatel požaduje k prokázání splnění předmětného kritéria kvalifikace předložit seznam významných služeb, který musí obsahovat (a) identifikaci objednatele (název, obchodní firma nebo jméno a příjmení, sídlo a IČO); (b) popis dodávky vč. velikosti instalovaného výkonu v kWp; (c) rozsah (cenu) plnění v Kč bez DPH; a (d) dobu dodání v členění [měsíc/rok].
Public procurement notice: Qualification System With Call For Competition
Published: 2024-02-27
Region: ITC47
Contract type: Supplies
CPV classification: 34110000: Passenger cars

Technical requirements: Scopo del presente Sistema di Qualificazione è quello di costituire un elenco di imprese qualificate, da invitare a procedure ristrette o negoziate ai sensi dell’art.141, comma 4, lettera a) D.Lgs. 36/2023 per la fornitura di noleggio a lungo termine di autoveicoli per A2A S.p.A. e Società del Gruppo.
Scopo del presente Sistema di Qualificazione è quello di costituire un elenco di imprese qualificate, da invitare a procedure ristrette o negoziate ai sensi dell’art.141, comma 4, lettera a) D.Lgs. 36/2023, per la fornitura di noleggio a lungo termine di autoveicoli per A2A S.p.A. e Società del Gruppo.

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-02-27
Region: LV006
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services
Submission deadline: 2024-03-18
Award criteria: price
EU fund: eu-funds

Technical requirements: Saskaņā ar Publisko iepirkumu likuma 42.pantu un nolikumu
Latvijas “Eiropas digitālās identitātes maka” pilota izstrāde
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/03/2024
Public procurement notice: Contract Award Notice
Published: 2024-02-27
Buyer: КОМПЛЕКСЕН ОНКОЛОГИЧЕН ЦЕНТЪР - ШУМЕН ЕООД
Country: BG
Region: BG333
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 36353981.69 BGN
Submission deadline: 2026-01-31
Award criteria: price

Technical requirements: Предметът на поръчката е периодична доставка по предварителна заявка на лекарствени продукти за нуждите на „КОЦ-Шумен” ЕООД. Пълната информация относно обхвата, обема и техническите изисквания към изпълнението на обществената поръчка е описана и регламентирана в Техническата спецификация.
Основен CPV код – 33600000 - Фармацевтични продукти.
Обществената поръчка е с 2/две/ обособени позиции, съдържаща номенклатури, както следва: ОБОСОБЕНА ПОЗИЦИЯ 1 - Лекарствени продукти за общоболнично лечение, включваща 309 номенклатури с прогнозна стойност в размер на 3 299 758,38 лв./три милиона двеста деветдесет и девет хиляди седемстотин петдесет и осем лева и 38ст./ без ДДС и вкл. опции и 4 124 697,98лв./ четири милиона сто двадесет и четири шестстотин деветдесет и седем лева о 98ст./ без ДДС с вкл. опции и ОБОСОБЕНА ПОЗИЦИЯ 2 - Лекарствени продукти за цитостатично лечение, включваща 75 номенклатури с прогнозна стойност в размер на 25 783 426,97 лв./двадесет и пет милиона седемстотин осемдесет и три хиляди четиристотин двадесет и шест лева и 97ст./ без ДДС и опции и 32 229 283.71 лв. /тридесет и два милиона двеста двадесет и девет хиляди двеста осемдесет и три лева и 71ст./ без ДДС с вкл. опции, описани подробно в Техническа спецификация, неразделна част от документацията. Всяко лекарство представлява отделна номенклатура в обособената позиция.
Общата прогнозна стойност на поръчката без включени опции е 29 083 185.35 лв. без ДДС, представляваща сбор от стойностите на всички номенклатури от Обособена позиция №1 и Обособена  позиция №2 за период от 24/двадесет и четири/ месеца.
Общата стойност на поръчката с включени опции е в размер 36 353 981.69 лв. без вкл. ДДС.
Критерий за възлагане на настоящата процедура е "Най-ниска цена".
Предметът на поръчката е периодична доставка по предварителна заявка на лекарствени продукти за нуждите на „КОЦ-Шумен” ЕООД. Пълната информация относно обхвата, обема и техническите изисквания към изпълнението на обществената поръчка е описана и регламентирана в Техническата спецификация.
ОБОСОБЕНА ПОЗИЦИЯ 1 - Лекарствени продукти за общоболнично лечение, включваща 309 номенклатури с прогнозна стойност в размер на 3 299 758,38 лв./три милиона двеста деветдесет и девет хиляди седемстотин петдесет и осем лева и 38ст./ без ДДС и вкл. опции и 4 124 697,98лв./ четири милиона сто двадесет и четири шестстотин деветдесет и седем лева о 98ст./ без ДДС с вкл. опции.


Winner: ФАРКОЛ АД
Award value: 16605.3
Number of bids: 11
Public procurement notice: Contract Notice
Published: 2024-02-27
Buyer: Sweco Norge AS (Hovedenhet)
Country: NO
Region: NO091
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 38800000 | 45252200 | 45317000 | 45350000 | 71320000
Submission deadline: 2024-04-03

Technical requirements: Is the supplier in a situation where he has been forced debt arrangement?  Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003,  p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on control of organised crime (EUT L 300 of 11.11.2008, p. 42)
Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-02-27
Buyer: OMEGA 365 AREAL AS for Vikahaugane Drift og Vedlikehold
Country: NO
Region: NO0A2
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212200
Estimated value: 63000000 NOK
Submission deadline: 2024-04-02

Technical requirements: Is the supplier in a situation where he has been forced debt arrangement?  Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003,  p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on control of organised crime (EUT L 300 of 11.11.2008, p. 42)
Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-02-27
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2024-04-11
Award criteria: quality

Technical requirements: Weitere Angaben in der offiziellen Publikation auf www.simap.ch
Umbau temporäre Schulanlage BKP 117 Schadstoffsanierung
Public procurement notice: Contract Award Notice
Published: 2024-02-27
Buyer: ТЕРИТОРИАЛНА ДИРЕКЦИЯ НА НАЦИОНАЛНА АГЕНЦИЯ ЗА ПРИХОДИТЕ - ПЛОВДИВ
Country: BG
Region: BG421
Contract type: Services
CPV classification: 79713000: Guard services
Estimated value:  BGN
Submission deadline: 2025-06-21

Technical requirements: Извършване на охранителни услуги с невъоръжена физическа охрана на обекти на ТД на НАП Пловдив, находящи
се в гр. Пловдив на адрес ул. "Скопие" № 106 бл. 1 и бл. 2 и ул. "Чернишевски" № 3, в гр. Стара Загора на ул.
Кенали № 1 и в гр. Кърджали на ул. "Деспот Слав" № 1, съгласно приложените технически спецификации в три
обособени позиции.
Mясто на изпълнение: административните сгради на ТД на НАП Пловдив, находящи се в гр. Пловдив на адрес ул.
"Скопие" № 106 бл. 1 и бл. 2 и ул. "Чернишевски" № 3.
Извършване на невъоръжена физическа охрана на административните сгради и имуществото на ТД на НАП
Пловдив, находящи се в гр. Пловдив на ул. "Скопие" № 106 бл. 1 и бл. 2 и ул. "Чернишевски" № 3.


Winner: МАРИНА СЕКЮРИТИ СИКРЕТ ГРУП ЕООД
Award value: 150531
Public procurement notice: Contract Notice
Published: 2024-02-27
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2024-03-18

Technical requirements: Prestations de gardiennage des installations et ouvrages du  Centre Hospitalier Universitaire de la Guadeloupe (dénommé ci-après CHUG ou NCHUG).

La nature et les conditions d'exécution des prestations sont :
- Gérer, superviser et réguler les interventions en cours sur site via le poste central de sécurité 
(dénommé ci-après PCS), 24h/24 et 7j/7,
- Gérer et contrôler l'ensemble des accès au site (par les urgences, la cour logistique, les 
entrées du personnel et du public),
- Garantir la sécurité des biens et des personnes aux abords du site (parkings notamment),
- Garantir la sécurité des biens et des personnes aux urgences, 24h/24 et 7j/7,
- Surveiller et garantir la sécurité des biens et des personnes à l'intérieur des locaux.
Prestations de gardiennage des installations et ouvrages du Centre Hospitalier Universitaire de la Guadeloupe (dénommé ci-après CHUG ou NCHUG).
Public procurement notice: Contract Notice
Published: 2024-02-27
Buyer: Amgros I/S
Country: DK
Region: DK011
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 203000000 DKK
Submission deadline: 2024-04-10
Award criteria: price

Technical requirements: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 134a
Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 1
Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 2
Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 3
Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 4
Public procurement notice: Contract Award Notice
Published: 2024-02-27
Contract type: Works
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work | 45232150 | 45232440 | 45233140: Roadway works | 45233142: Road-repair work
Estimated value:  RON
Award criteria: price, quality

Technical requirements: Având în vedere dezvoltarea sectorului datorită investițiilor efectuate de către prezenta administrație, dar și de către investitori privați, trama stradală a sectorului 1 precum si sistemul de retele edilitare vor necesita nu numai întreținere, ci și modernizare a arterelor, trotuarelor și parcărilor si a infrastructurilor de frofil.
Luând în considerare și probemele privind fluidizarea traficului pe anumite artere din Sectorul 1, vor trebui demarate lucrări de întreținere, de reparare, precum și proiecte de investiții pentru a veni în întâmpinarea nevoilor cetățenilor din sector și nu numai. 
Totodată, pentru fundamentarea acestor lucrări de reparație și modernizare si extindere este necesară și realizarea unor proiecte tehnice și studii pe baza cărora să se poată realiza lucrările necesare în condițiile de calitate și timp impuse.
Autoritatea contractantă Primăria Sector 1 Bucuresti organizează o licitatie deschisa pentru atribuirea acordului cadru. Autoritatea Contractanta decide semnarea unui acord cadru pe 4 ani (48 luni), cu maxim 3 operatori economici pe fiecare lot in parte, fara reluarea competitiei.
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
A se vedea Anexa la fisa de date Detalierea factorilor de evaluare
Având în vedere dezvoltarea Sectorului datorită investițiilor efectuate de către prezenta administrație, dar și de către investitori privați, trama stradală a Sectorului 1 precum si sistemul de retele edilitare vor necesita nu numai întreținere, ci și modernizare a arterelor, trotuarelor, parcărilor si a infrastructurilor de profil. Luând în considerare și problemele privind fluidizarea traficului pe anumite artere din Sectorul 1, vor trebui demarate lucrări de întreținere, de reparare, precum și proiecte de investiții pentru a veni în întâmpinarea nevoilor cetățenilor din sector și nu numai. 
Totodată, pentru fundamentarea acestor lucrări de reparație și modernizare si extindere este necesară și realizarea unor proiecte tehnice și studii pe baza cărora să se poată realiza lucrările necesare în condițiile de calitate și timp impuse.
Raza de competenta administrativ teritoriala a Sectorului 1 București


Award value: 3282130541.29
Number of bids: 15
Public procurement notice: Contract Notice
Published: 2024-02-27
Region: DE212
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 1500385 EUR
Submission deadline: 2024-04-03
Award criteria: price, quality

Technical requirements: Gemäß § 123, 124 GWB, § 57, 42 Abs. 1 VgV und § 16 VOB/A
Sicherungsdienstleistungen im Areal Sendlinger Tor der Ludwig-Maximilians-Universität München
https://www.evergabe.bayern.de/evergabe.bieter/api/external/subproject/555370f6-4cd8-4e6b-9ca4-4bd65b98090f/suitabilitycriteria
Gemäß § 56 Abs. 2 VgV, § 51 Abs. 2 SektVO,  § 16a Abs. 1 VOB/A-EU. Mögliche Hinweise des Auftraggebers in den Vergabeunterlagen sind zu beachten.
https://www.evergabe.bayern.de/evergabe.bieter/api/external/subproject/555370f6-4cd8-4e6b-9ca4-4bd65b98090f/awardcriteria
Public procurement notice: Contract Award Notice
Published: 2024-02-27
Region: PL22C
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  PLN
Award criteria: price

Technical requirements: Przedmiotem zamówienia w niniejszym postępowaniu jest: dostawa produktów leczniczych dla Szpitala Joannitas w Pszczynie, zgodnie ze specyfikacją określoną w Załączniku nr 1 do SWZ (formularze cenowe), stanowiącymi szczegółowy opis przedmiotu zamówienia.
Przedmiot zamówienia podzielony jest na n/w części:
Część 1: Preparaty do oczyszczania jelita przed zabiegami diagnostycznymi
Część 2: Heparyny drobnocząsteczkowe i inne
Część 3: Środki kontrastowe stosowane do badania rezonansu magnetycznego
Część 4: Dexametazon i inne
Część 5: Leki zwiotczające mięśnie
Część 6: Preparat żelaza podawany dożylnie
Część 7: Amoksycylina i inne
Część 8: Środki kontrastujące cz. I (tomografia)
Część 9: Albuminy
Część 10: Wapno sodowane
Część 11: Żel sterylny znieczulający miejscowo
Część 12: Paski do glukometrów
Część 13: Leki różne
Część 14: Leki stosowane w nadciśnieniu i cukrzycy
Część 15: Leki podawane doustnie
Część 16: Ampicylina i inne
Część 17: Leki do stosowania zewnętrznego
Część 18: Leki w postaci ampułek cz. I
Część 19: Czynniki krzepnięcia krwi
Część 20: Leki w postaci wlewów dożylnych
Część 21: Leki w postaci ampułek cz. II
Część 22: Sterylny roztwór glukozy
Część 23: Środki kontrastujące cz. II
Część 24: Leki przeciwcukrzycowe i inne
Część 25: Środki kontrastowe stosowane do badania rezonansu magnetycznego
Część 26: System terapeutyczny  
Szczegółowe warunki realizacji przedmiotu zamówienia określone zostały w projekcie umowy, stanowiącym załącznik nr 2 do SWZ.
Preparaty do oczyszczania jelita przed zabiegami diagnostycznymi
Środki kontrastowe stosowane do badania rezonansu magnetycznego


Award value: 2352111.1099999994
Public procurement notice: Contract Notice
Published: 2024-02-27
Region: PL415
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33696300 | 33696500
Submission deadline: 2024-03-29
Award criteria: price

Technical requirements: Opis przedmiotu zamówienia znajduje się w SWZ oraz zał. 2.1 - 2.18 do SWZ
Ocena kryterium „ceny” dla n-tej oferty Wykonawcy (Pcn) dokonywana będzie poprzez porównanie ceny najniższej wśród ocenianych ofert (C min), do ceny zawartej w badanej ofercie (C n).