Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2024-06-13
Region: LU000
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30100000 | 30213000 | 48000000 | 48100000
Submission deadline: 2024-07-03
Award criteria: price
EU fund: eu-funds

Technical requirements: For the full list of exclusion grounds please consult the procurement documents.
This contract is organized in 3 lots and includes; 1) supply and installation of Continuous Operating Reference Stations (CORS) and related equipment in selected districts in high economic areas, to facilitate the collection of surveyor data across the targeted areas.; 2) supply of assorted ICT equipment to be used to carry out the EU support to the National Land Audit, and for data cleaning and support to Zambia Integrated Land Administration System (ZILAS) at the Ministry of Lands and Natural Resources (MoLNR) offices in Lusaka, Zambia; 3) supply and installation of computer servers for the NSDI.
Public procurement notice: Contract Award Notice
Published: 2024-06-13
Buyer: Vlaamse Overheid
Country: BE
Region: BE100
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads | 45233120: Road construction works | 45233140: Roadway works | 45233141: Road-maintenance work | 45233161
Estimated value:  EUR
Award criteria: price

Technical requirements: In deze aanneming worden op verschillende locaties ingrepen uitgevoerd tot doel om de toegankelijkheid van het openbaar vervoer te bevorderen. Dit door de uitvoering van aanpassingswerken op gewestwegen.


Winner: SOGA NV
Award value: 1942392.21
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2024-06-13
Contract type: Supplies
CPV classification: 22114300 | 30192170 | 30195920 | 30213000 | 30213100
Estimated value:  RON
EU fund: eu-funds

Technical requirements: Autoritatea Contractantă, Primăria Orașului Fieni, conform caietelor de sarcini, dorește achiziționarea următoarelor:
LOT 1 –MOBILIER 
LOT 2 - ECHIPAMENTE IT SI LICENTE 
LOT 3 – DOTĂRI LABORATOARE 
LOT 4 –PICHET  PSI 
LOT 5 – ECHIPAMENTE SPORTIVE 
LOT 6 - MATERIALE DIDACTICE 
LOT 7 - TRUSA PRIM AJUTOR 
LOT 8 – ECHIPAMENTE, ELECTRONICE  ȘI ELECTROCASNICE 
Note:
1.In conformitate cu prevederile art.160 alin.(1) din Legea nr.98/2016 privind achizitiile publice, cu modificarile si completarile ulterioare, termenul limita pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de maxim 18 zile inainte de data limita de depunere a ofertelor.
2.In conformitate cu prevederile art.160 alin.(2) din Legea nr.98/2016 privind achizitiile publice, cu modificarile si completarile ulterioare, autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare /informatiilor suplimentare cu 11 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
NOTA
Orice solicitare de clarificare transmisa dupa data mentionata la punctul 1, va pune Autoritatea Contractanta in imposibilitatea de a oferi un raspuns in termenul mentionat la punctul 2, drept urmare, orice solicitare de clarificare transmisa in afara termenului mentionat va fi considerata tardiva.
Autoritatea Contractantă, primăria orașului Fieni, în conformitate cu prevederile  caietului de sarcini aferent LOT 1, dorește să achiziționeze MOBILIER conform descrierii din caietul de sarcini.
Durata contractului este de la data semnării acestuia (dar numai după constituirea garanției de buna execuție) până la data procesului verbal de recepție.  
Termenul de livrare şi montaj al produselor solicitate este de maxim 3 luni calendaristice de la emiterea comenzii de către achizitor.
județul Dâmbovița, orașul Fieni, str. Runcului, nr. 41, Școala Gimnazială Diaconu Coresi
Autoritatea Contractantă, primăria orașului Fieni, în conformitate cu prevederile  caietului de sarcini aferent LOT 2, dorește să achiziționeze ECHIPAMENTE IT SI LICENTE conform descrierii din caietul de sarcini.
Durata contractului este de la data semnării acestuia (dar numai după constituirea garanției de buna execuție) până la data procesului verbal de recepție.  
Termenul de livrare şi montaj al produselor solicitate este de maxim 3 luni calendaristice de la emiterea comenzii de către achizitor.
județul Dâmbovița, orașul Fieni, str. Runcului, nr. 41,  Școala Gimnazială Diaconu Coresi


Award value: 1640004.02
Public procurement notice: Contract Award Notice
Published: 2024-06-13
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 37125000 PLN
Award criteria: price, quality

Technical requirements: ZAWARCIE UMOWY RAMOWEJ NA DOSTAWĘ PROCESORÓW - WG 4 PAKIETÓW


Award value: 32940375
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-06-13
Buyer: Innovative Energie für Pullach GmbH (IEP)
Country: DE
Region: DE21H
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 39715000 | 39715300 | 45315000 | 45331000 | 71315000: Building services
Estimated value: 840000 EUR
Submission deadline: 2024-07-15

Technical requirements: Täuschung oder unzulässige Beeinflussung des Vergabeverfahrens
Menschenhandel, Zwangsprostitution, Zwangsarbeit oder Ausbeutung
Mangelhafte Erfüllung eines früheren öffentlichen Auftrags
Verstöße gegen Verpflichtungen zur Zahlung von Sozialversicherungsbeiträgen
Verstöße gegen Verpflichtungen zur Zahlung von Steuern oder Abgaben
Public procurement notice: Contract Notice
Published: 2024-06-13
Region: AT130
Contract type: Services
Procedure: Open procedure
CPV classification: 71247000 | 71248000 | 71520000: Construction supervision services | 71541000: Construction project management services
Submission deadline: 2024-07-15
Award criteria: price

Technical requirements: Gemäß den entsprechenden nationalen vergaberechtlichen Vorgaben.
Die Angebotsöffnung erfolgt kommissionell nach Ablauf der Angebotsfrist unter Ausschluss der Bieter*innen.
Public procurement notice: Contract Award Notice
Published: 2024-06-13
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141300 | 33141320 | 33141641 | 42913500
Estimated value:  RON
Award criteria: price

Technical requirements: Scopul initierii procedurii îl constituie atribuirea contractului de furnizare de materiale sanitare, respectiv, dispozitive de punctie venoasa, prelevare sange, sonde si filtre electrostatice si HME, prin incheierea unor acorduri cadru pe 3 ani, conform caietului de sarcini.
Termenul limita de solicitare clarificari este de 18 zile inainte de data limita de depunere a ofertelor/candidaturilor.
Raspunsul clar si complet va fi transmis cu cel putin 10 zile inainte de data limita de depunere a ofertelor.
Branule cu scut de protectie si port de injectare
Cantitati minime si maxime CS si AC, cf. "Anexa caiet de sarcini.xlsx".
Cluj-Napoca, str. Motilor, nr. 68, Magazia de materiale
Branule cu valva 26 G
Cantitati minime si maxime CS si AC, cf. "Anexa caiet de sarcini.xlsx".
Seringi de unica folosinta pentru dozare medicamente
Cantitati minime si maxime CS si AC, cf. "Anexa caiet de sarcini.xlsx".


Award value: 2102003.6
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2024-06-13
Buyer: HofBus GmbH
Country: DE
Region: DE244
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Award criteria: quality, price

Technical requirements: Liefering von zwei Standard-Linien-Niederflur-Omnibussen mit der Zusatz-Antriebstechnologie Mild-Hybrid als Ergänzung zum Dieselmotor
Konformität und Kompatibilität zum vorhandenen Fuhrpark, den Betriebseinrichtungen, der bestehenden Lagerhaltung an Ersatzteilen, Sonderwerkzeugen, Prüfgeräten sowie Ausbildungsstand und Ausbildungsbedarf des Fach- und Fahrpersonals
Ersatzteilwesen, sowie deren längerfristige Sicherstellung (24-h-Liefergarantie, Versorgungssicherheit über einen Zeit-raum von mindestens 18 Jahren nach Auslieferung des Fahrzeuges, etc.); Ersatzteilversorgung Entfernung zur nächsten Service-Niederlassung vom Betriebshof des Ver-kehrsbetriebes
Kundendienstsystem und Einrichtungen für schnelle Hilfe vor Ort (24-h-Service) sowie Schulungsmöglichkeiten für Kunden
Erfüllungsgrad bei der Einhaltung der technischen Vorgaben laut Lastenheft der HofBus GmbH


Winner: MAN Truck & Bus Deutschland GmbH
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2024-06-13
Buyer: Østfold fylkeskommune
Country: NO
Region: NO082
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services
Submission deadline: 2024-08-12

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 Award Notice
Published: 2024-06-13
Buyer: UAB „Ignitis grupės paslaugų centras“
Country: LT
Region: NO081
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 48000000 | 72260000: Software-related services
Estimated value: 431631.16 EUR
Award criteria: quality

Technical requirements: Programinės įrangos IBM Maximo licencijų palaikymo paslaugos
2 pirkimo dalys
IBM Maximo Asset Management licencijų palaikymo paslaugos


Winner: Troia d.o.o.
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2024-06-13
Buyer: Akcinė bendrovė "Via Lietuva"
Country: LT
Region: NO081
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 162000 EUR
Award criteria: price, quality

Technical requirements: I pirkimo objekto dalis. Lengvųjų automobilių nuoma. Detalus pirkimo objekto aprašymas pateikiamas Pirkimo dokumentuose.
II pirkimo objekto dalis. Lengvųjų automobilių nuoma. Detalus pirkimo objekto aprašymas pateikiamas Pirkimo dokumentuose.


Winner: UAB Autolux
Number of bids: 15
Public procurement notice: Contract Notice
Published: 2024-06-13
Buyer: Sola kommune
Country: NO
Region: NO0A1
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45210000: Building construction work | 45214000: Construction work for education buildings | 45400000
Submission deadline: 2024-07-17

Technical requirements: Is the tenderer in a similar situation in accordance with an equivalent procedure set in the national law? See the national law, the relevant notice or procurement documents.
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 in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.
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 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 in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.
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)

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-06-13
Buyer: Donegal County Council_1193
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 31500000 | 31527260 | 31530000 | 34928500 | 34928510
Estimated value: 900000 EUR
Submission deadline: 2024-07-02

Technical requirements: Public Lighting Maintenance Contract 2024 for Donegal County Council
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3759708
Public procurement notice: Contract Notice
Published: 2024-06-13
Buyer: Město Rakovník
Country: CZ
Region: CZ020
Contract type: Services
Procedure: Open procedure
CPV classification: 72253200: Computer systems support services | 72260000: Software-related services | 72261000: Software support services | 72263000: Software implementation services | 72267000: Software maintenance and repair services
Submission deadline: 2024-07-15
Award criteria: price

Technical requirements: Předmětem zakázky je dodávka a implementace IS Elektronické Spisové Služby a Ekonomických Modulů do prostředí objednatele, a to včetně nedílně souvisejících požadavků typu migrace dat, zaškolení, dodání licencí k užití Software, technické podpory a zpracování a dodání dokumentace. Bližší podmínky jsou pak uvedeny v přílohách této zadávací dokumentace.
Dodavatel prokazuje profesní způsobilost dle § 77 odst. 1 ZZVZ a předloží výpis z obchodního rejstříku nebo jiné obdobné evidence, pokud jiný právní předpis zápis do takové evidence vyžaduje
Zadavatel požaduje prokázání splnění technických kvalifikačních předpokladů podle:
1) § 79 odst. 2 písm. b) ZZVZ. Dodavatel doloží seznam ve formě čestného prohlášení alespoň 2 významných referenčních služeb, resp. referencí (od každé z níže uvedených oblastí 1 až 3), poskytnutých za poslední 3 roky před zahájením zadávacího řízení včetně uvedení specifikace předmětu referenční zakázky, z nějž musí být zřejmé splnění požadavků zadavatele na předmět zakázky jak z hlediska věcného vymezení předmětu, tak z hlediska splnění specifikovaných minimálních hodnot, ceny a doby jejich poskytnutí a identifikace objednatele; zadavatel zohlední doklady i za dobu delší než poslední 3 roky, maximálně však za posledních 7 let, před zahájením zadávacího řízení, aby zajistil s ohledem na předmět dodávky možnost účasti více dodavatelů a naplnil tak přiměřenou úroveň hospodářské soutěže.  Zadavatel ve smyslu ust. § 79 odst. 3 Zákona připouští referenční zakázky, které byly dokončeny po zahájení zadávacího řízení.
2) § 79 odst. 2 písm. c) a d) ZZVZ: Dodavatel doloží seznam techniků, kteří se budou podílet na plnění zakázky, a doklady o jejich odborné kvalifikaci vztahující se k požadovaným dodávkám, zejm. jejich vedení, způsobem a v rozsahu uvedeném dále. Dodavatel prokáže splnění kvalifikačního požadavku předložením seznamu techniků, strukturovaného profesního životopisu a dokladu o odborné způsobilosti osoby, která se bude podílet na plnění předmětu veřejné zakázky, z nichž bude vyplývat, že tato osoba splňuje dále uvedené požadavky zadavatele a že se bude podílet na realizaci veřejné zakázky, dle níže vymezené úrovně tohoto kvalifikačního předpokladu. Zadavatel požaduje předložení požadovaných dokladů (profesní životopis a doklad o odborné způsobilosti osoby) již do nabídky. Zadavatel požaduje doložit: Osoby, jak jsou uvedeny v Příloze č. 4 – Seznam členů realizačního týmu, Smlouvy o dílo.

Blíže pak viz Zadávací dokumentace na profilu zadavatele.
nabídková cena bez DPH za migrace dat – 5%
blíže viz zadávací dokumentace na profilu zadavatele
nabídková cena bez DPH za licence vč. implementace – 30%
blíže viz zadávací dokumentace na profilu zadavatele
Public procurement notice: Contract Award Notice
Published: 2024-06-13
Buyer: Staatliches Bau- und Liegenschaftsamt Rostock
Country: DE
Region: DE804
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value:  EUR
Submission deadline: 2026-02-26
Award criteria: price

Technical requirements: Errichtung des IT-Übertragungsnetzes inkl. Vernetzung mit vorh. Anlage, Notruf Behind.WC, Brandmeldeanlage inklusive Vernetzung mit vorh. BMA , RWA-Anlage, Leitungsverlegung auf Kabeltrassen, in estrichüberdeckenden Kanälen und in Leerrohren bzw. in vorhandenen Leerrohren.


Winner: ISW Kommunikationstechnik GmbH
Award value: 169264.06
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2024-06-13
Region: PL841
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33190000
Estimated value:  PLN
Award criteria: price, quality

Technical requirements: Przedmiotem zamówienia jest dostawa narzędzi operacyjnych i akcesoriów kompatybilnych z systemem robotycznym da Vinci model Xi wytwórcy Intuitive Surgical na potrzeby Samodzielnego Publicznego Zakładu Opieki Zdrowotnej Wojewódzkiego Szpitala Zespolonego im. Jędrzeja Śniadeckiego Białymstoku, szczegółowo wyspecyfikowanych w Załączniku nr 1 do SWZ – Formularzu Szczegółowym Oferty.
W kryterium „Cena” można uzyskać max. 60 pkt. Kryterium określone według następującego wzoru: Ilość punktów = najniższa zaoferowana cena : cena zaoferowana w badanej ofercie x 60,00 pkt.
W kryterium „Termin dostawy” można uzyskać max. 40 pkt. Termin dostawy –według następujących zasad: Zaoferowany termin dostawy ( dni roboczych) - Liczba punktów, jakie otrzyma Wykonawca: 5 dni - 0 pkt, 4 dni - 20 pkt, 3 dni - 40 pkt. Termin realizacji dostaw częściowych nie może być krótszy niż 3 dni i nie dłuższy niż 5 dni roboczych (tj. od poniedziałku do piątku, z wyłączeniem dni ustawowo wolnych od pracy), od momentu złożenia zamówienia.
Określone w ROZDZIALE 35 SWZ: "Pouczenie o środkach ochrony prawnej przysługujących Wykonawcy".
Przedmiotem zamówienia jest dostawa narzędzi operacyjnych i akcesoriów kompatybilnych z systemem robotycznym da Vinci model Xi wytwórcy Intuitive Surgical, szczegółowo wyspecyfikowanych w Załączniku nr 1 do SWZ – Formularzu Szczegółowym Oferty.


Award value: 3009716.65
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-06-13
Buyer: Solna stad
Country: SE
Region: SE110
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 65000000 SEK
Submission deadline: 2024-09-02

Technical requirements: Denna upphandling avser ramavtal avseende VS- arbeten på Solna stads fastigheter samt stadens inhyrda lokaler och fastigheter tillhörande Råsunda Förstads AB.
Public procurement notice: Contract Award Notice
Published: 2024-06-13
Region: PL712
Contract type: Services
Procedure: Other single
CPV classification: 85100000: Health services | 85121200: Specialist medical services
Award criteria: price, quality

Technical requirements: Przedmiotem postępowania konkursowego jest: Pakiet Nr 1 – Udzielanie całodobowych usług lekarskich w Oddziale Chirurgicznym dla Dzieci i praca w Poradni Chirurgii Dziecięcej, Pakiet Nr  2 – Udzielanie całodobowych usług lekarskich w Oddziale Chirurgicznym dla Dzieci i koordynowanie pracą Oddziału oraz praca w Poradni Chirurgii Dziecięcej
Przedmiotem postępowania konkursowego jest udzielanie całodobowych usług lekarskich w Oddziale Chirurgicznym dla Dzieci i praca w Poradni Chirurgii Dziecięcej oraz udzielanie całodobowych usług lekarskich w Oddziale Chirurgicznym dla Dzieci i koordynowanie pracą Oddziału oraz praca w Poradni Chirurgii Dziecięcej w Szpitalu Wojewódzkim im. Jana Pawła II w Bełchatowie
Cena brutto za jedną godzinę udzielania świadczeń - 90%
Zgodnie z zapisami art. 152-154 Ustawy z dnia 27 sierpnia 2004 r. o świadczeniach opieki zdrowotnej finansowanych ze środków publicznych (t.j. Dz. U. z 2022 r. poz. 2561) Oferentom przysługuje możliwość składania odwołań i protestów dotyczących konkursu ofert.
Przedmiotem postępowania konkursowego jest udzielanie całodobowych usług lekarskich w Oddziale Chirurgicznym dla Dzieci i praca w Poradni Chirurgii Dziecięcej,


Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2024-06-13
Region: ES300
Contract type: Supplies
CPV classification: 33141000: Disposable medical supplies
Estimated value:  EUR

Technical requirements: suministro de gel hemostático alta viscosidad para el Servicio de Neurocirugía del Hospital Universitario Ramón y Cajal


Award value: 199303.5