Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2024-02-27
Buyer: Statutární město České Budějovice
Country: CZ
Region: CZ031
Contract type: Services
Procedure: Open procedure
CPV classification: 71246000 | 71322000: Civil engineering design services
Estimated value: 1500000 CZK
Submission deadline: 2024-03-18
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Možné důvody vyloučení účastníka zadávacího postupu jsou definovány v § 48 zákona č. 134/2016 Sb., o zadávání
veřejných zakázek.
Předmětem plnění veřejné zakázky je zpracování projektové dokumentace pro realizaci přístavby a stavební úpravy pavilonu A – Autis Centrum, Plzeňská 2219/44, 370 04 České Budějovice, včetně zajištění vydání příslušných rozhodnutí pro realizaci stavby. Součástí předmětu zakázky bude i následný autorský dozor. Další popis předmětu veřejné zakázky je uveřejněn v zadávací dokumentaci na profilu zadavatele.
Místem plnění je areál Autis Centrum, Plzeňská 2219/44, 370 04 České Budějovice, parc. č. 2143/5, 2143/6 a 2143/7 v k.ú. České Budějovice 3.
Zadavatel požaduje předložit výpis z obchodního rejstříku nebo jiné obdobné evidence
Seznam významných služeb - 3 požadované služby, za poslední 3 roky. Předmět: Zpracování projektové dokumentace pro provedení stavby - kategorie pozemní stavby ve finančním rozsahu min. 500.000 Kč bez DPH/1služba.
Seznam techniků - 1 osoba - projektant v oboru pozemní stavby - Odborná způsobilost dle zákona č. 360/1992 Sb., o výkonu povolání autorizovaných architektů a o výkonu povolání autorizovaných inženýrů a techniků ve výstavbě, ve znění pozdějších předpisů, v oboru pozemní stavby.
Public procurement notice: Contract Notice
Published: 2024-02-27
Region: LV003
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 70000 EUR
Submission deadline: 2024-04-03
Award criteria: price
EU fund: eu-funds

Technical requirements: Būvuzraudzības pakalpojumi būvdarbiem Liepājas industriālā parka teritorijā 2.kārtas 1.kārtā (“N” un “F” ielu posmi)
Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
4.2.	Komisija izvēlas piedāvājumu ar viszemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām (nolikuma 7.pielikums) un piedāvājums nav atzīts par nepamatoti lētu.
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/03/2024
Public procurement notice: Contract Notice
Published: 2024-02-27
Buyer: Forssan kaupunki
Country: FI
Region: FI1C2
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72260000: Software-related services | 72261000: Software support services
Submission deadline: 2024-04-02
Award criteria: price, quality

Technical requirements: Tarjoaja on kansalliseen lainsäädäntöön ja kansallisiin määräyksiin perustuen yllämainittuja tilanteita vastaavassa samankaltaisessa menettelyssä.
Tarjoajalle tai mille tahansa henkilölle, joka on sen hallinto-, johto- tai valvontaelimen jäsen tai jolla on siinä päätös-, edustus- tai valvontavaltaa, annettu lahjonnasta lainvoimainen tuomio, joka on annettu enintään viisi vuotta sitten tai jolla suoraan vahvistettu poissulkeminen on edelleen voimassa.
Tarjoajalle tai henkilölle, joka on sen hallinto-, johto- tai valvontaelimen jäsen tai jolla on siinä päätös-, edustus- tai valvontavaltaa, on annettu rikollisjärjestön toimintaan osallistumisesta lainvoimainen tuomio, joka on annettu enintään viisi vuotta sitten tai jolla suoraan vahvistettu poissulkeminen on edelleen voimassa.
Tarjoaja on tehnyt muiden kanssa sopimuksia, joilla pyritään vääristämään kilpailua.
Tarjoaja on rikkonut ympäristölainsäädännön mukaisia velvoitteitaan.

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-02-27
Region: LV006
Contract type: Services
CPV classification: 72267000: Software maintenance and repair services
Estimated value:  EUR

Technical requirements: Eiropas Savienības nodokļu datu apmaiņas informācijas sistēmu pilnveidošana, uzturēšana un garantijas nodrošināšana


Winner: Valsts ieņēmumu dienests
Award value: 2479339
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: МЕДЕКС ООД
Award value: 1430253.2
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2024-02-27
Buyer: Aena. Dirección de Contratación
Country: ES
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 85141000: Services provided by medical personnel
Estimated value:  EUR
Submission deadline: 2025-01-30
Award criteria: quality

Technical requirements: SERVICIO DE ASISTENCIAS SANITARIAS EN EL AEROPUERTO ADOLFO SUAREZ MADRID-BARAJAS


Winner: CONSORCI  TRASPORT SANIT - CLINSA SA
Award value: 2002816.2
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-02-27
Buyer: STATSBYGG
Country: NO
Region: NO081
Contract type: Services
Procedure: Open procedure
CPV classification: 71315200 | 72224000: Project management consultancy services
Submission deadline: 2024-03-28
Award criteria: quality, cost

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: Brugerklubben SBSYS
Country: DK
Region: DK012
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 48000000 | 72000000 | 72212517 | 72230000: Custom software development services | 72250000: System and support services
Estimated value: 110000000 DKK
Submission deadline: 2024-03-25
Award criteria: price, quality

Technical requirements: Er den økonomiske aktør i en situation, som svarer til konkurs i henhold til en tilsvarende procedure, der er fastsat i national ret?
Er den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for bestikkelse ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i artikel 3 i konventionen om bekæmpelse af bestikkelse, som involverer tjenestemænd ved De Europæiske Fællesskaber eller i Den Europæiske Unions medlemsstater (EFT C 195 af 25.6.1997, s. 1), og i artikel 2, stk. 1, i Rådets rammeafgørelse 2003/568/RIA af 22. juli 2003 om bekæmpelse af bestikkelse i den private sektor (EUT L 192 af 31.7.2003, s. 54). Denne udelukkelsesgrund omfatter også bestikkelse som defineret i den nationale ret gældende for den ordregivende myndighed (den ordregivende enhed) eller den økonomiske aktør.
Er den økonomiske aktør under tvangsakkord uden for konkurs?
Er den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for deltagelse i en kriminel organisation ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i artikel 2 i Rådets rammeafgørelse 2008/841/RIA af 24. oktober 2008 om bekæmpelse af organiseret kriminalitet (EUT L 300 af 11.11.2008, s. 42).
Er den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for hvidvaskning af penge eller finansiering af terrorisme ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i artikel 1 i Europa-Parlamentets og Rådets direktiv 2005/60/EF af 26. oktober 2005 om forebyggende foranstaltninger mod anvendelse af det finansielle system til hvidvaskning af penge og finansiering af terrorisme (EUT L 309 af 25.11.2005, s. 15).


Winner: Mercell Holding ASA
Public procurement notice: Contract Notice
Published: 2024-02-27
Buyer: Gemeinde Straubenhardt
Country: DE
Region: DE12B
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144213 | 35110000: Fire-fighting and safety equipment | 35111100
Submission deadline: 2024-04-11
Award criteria: price

Technical requirements: §§ 123, 124 GWB
§§ 56, 57 VgV
Nichterfüllen von Eignungsanforderungen
Die Kommunen
• Stadt Neuenbürg,
• Gemeinde Niefern-Öschelbronn und
• Gemeinde Straubenhardt 
beabsichtigen die gemeinsame Beschaffung von drei (3) weitestgehend baugleichen neuen Hilfeleistungs-Löschgruppenfahrzeugen (HLF) 20für ihre Freiwilligen Feuerwehren. 
 
Die HLF 20 werden in vier (4) Fachlosen beschafft:
Los 1: 3 Stk. HLF 20 (= Fahrzeuge, bestehend aus Fahrgestellen mit Aufbauten)
Los 2: (allgemeine) feuerwehrtechnische Ausrüstung 
Los 3: Atemschutztechnik
Los 4: Rettungsgeräte
 
Eine ausführliche Darstellung des Leistungsgegenstandes findet sich in den Dokumenten "AELP_Los-##".
Los 1 - 4:
A1 Eigenerklärung gem. Abschnitt 4.2 (der BB)
Bestätigen Sie, dass Sie alle Eigenerklärungen des Abschnitts 4.2 der Bewerbungsbedingungen ausgefüllt und in Textform gekennzeichnet mit dem Angebot eingereicht haben. 
(Ausschlusskriterium: Antwort "Nein", = nicht eingereicht)
Los 1 - 4:
A2 Jahresumsatz bezogen auf den Auftragsgegenstand
Bestätigen Sie, dass der Jahresumsatz Ihres Unternehmens jeweils getrennt in den Jahren 2020, 2021 und 2022 bezogen auf den Ausschreibungsgegenstand jeweils mindestens 
Los 1: 3.600.000 Euro 
Los 2: 240.000 Euro
Los 3: 80.000 Euro
Los 4: 90.000 Euro
betrug (Mindestanforderung).
  
Bei Bietergemeinschaften und beim Einsatz von Unterauftragnehmern werden die Werte für die Wertung addiert. 
(Ausschlusskriterium, Antwort "Nein", = nicht eingereicht oder Werte nicht erbracht)
Los 1 - 4:
A3 Referenzprojekte
Benennen Sie drei mit dem Auftragsgegenstand vergleichbare Referenzaufträge (vergleichbares BOS-Logistik-Fahrzeug) aus den letzten zwei Jahren (ggf. auf einer Anlage zum Angebot).
- Kurzbeschreibung des Vorhabens, aus der die erbrachten Leistungsinhalte hervorgehen.
- Angaben des jeweiligen Referenzauftrags
  
(Ausschlusskriteriumn)


Winner: Gemeinde Straubenhardt
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2024-02-27
Buyer: RID De Liemers namens de gemeente Duiven, Westervoort en Zevenaar
Country: NL
Region: NL226
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71314000: Energy and related services
Estimated value:  EUR
Award criteria: price

Technical requirements: Gemeente Zevenaar heeft het voornemen een overeenkomst te sluiten met Stichting Culturele Voorzieningen in de Liemers (ook wel Liemers Kunstwerk!) met betrekking tot de aanpak Energiecoaches. De overeenkomst omvat het coördineren en ondersteunen van de energiecoaches, waaronder het beheren van de afsprakenmodule, het verdelen van aanvragen, het organiseren van (structurele) samenkomsten en het stimuleren van coaches om hierbij aanwezig te zijn. Daarnaast zal de opdrachtnemer verschillende fysieke ondersteuningsloketten inrichten, verspreid over de gemeente, waar inwoners terecht kunnen. Eventuele bezwaren tegen het sluiten van deze overeenkomst moeten binnen een periode van 20 dagen, uiterlijk 15 maart 2024 worden bekendgemaakt. Na deze periode zullen wij overgaan tot opdrachtverstrekking.

Voor meer informatie kunt u contact opnemen met Saskia Kloet van RID De Liemers, via s.kloet@riddeliemers.nl of 0316-593919 (bereikbaar op maandag, dinsdag, donderdag en vrijdag). 250000
Wij stellen u op de hoogte van het voornemen tot het sluiten van een overeenkomst met Stichting Culturele Voorzieningen in de Liemers (ook wel Liemers Kunstwerk!) met betrekking tot de aanpak Energiecoaches. Deze aanpak heeft als doel om inwoners van gemeente Zevenaar te ondersteunen bij het verduurzamen van hun woningen, door middel van gratis advies van energiecoaches aan huis.

De overeenkomst omvat het coördineren en ondersteunen van de energiecoaches, waaronder het beheren van de afsprakenmodule, het verdelen van aanvragen, het organiseren van (structurele) samenkomsten en het stimuleren van coaches om hierbij aanwezig te zijn. Daarnaast zal de opdrachtnemer verschillende fysieke ondersteuningsloketten inrichten, verspreid over de gemeente, waar inwoners terecht kunnen voor verduurzamingstips, hulp bij het lezen van brieven over verduurzamingsacties en ondersteuning bij het invullen van de digitale Huisscan. 250.000


Winner: Liemers Kunstwerk
Award value: 250000
Public procurement notice: Contract Award Notice
Published: 2024-02-27
Buyer: Dirección General de Mutua Montañesa
Country: ES
Region: ES130
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 39184 EUR
Award criteria: price, quality

Technical requirements: Servicio de asistencia sanitaria ambulatoria, tratamiento inicial y sucesivo y servicio de fisioterapia, y servicio de consultas de traumatología en su caso hasta remisión a los servicios médicos propios de la Mutua Montañesa
C10. SISTEMA DE GESTION DE TIEMPOS DE ESPERA. MAXIMO 2 PUNTOS..
C11. SISTEMA DE QUEJAS Y RECLAMACIONES. MAXIMO 2 PUNTOS.
C12. TECNICAS DE TERMOTERAPIA SUPERFICIAL. MAXIMO 1,5 PUNTOS..
C13. EQUIPOS DE ELECTROTERAPIA. MAXIMO 1,5 PUNTOS..


Winner: MEDICIS GRUPO HELLIN S.L.
Award value: 29388
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-02-27
Buyer: Área de Gobierno de Urbanismo, Medio Ambiente y Movilidad del Ayuntamiento de Madrid
Country: ES
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 45316212 | 50232000 | 63712700 | 71356200 | 72212900: Miscellaneous software programming services
Estimated value: 2520587 EUR
Award criteria: quality

Technical requirements: Contrato mixto de servicios y suministro para la operación, mantenimiento e instalación de tecnologías del tráfico (7 lotes).


Winner: UTE TRÁFICO L7
Award value: 1321257.96
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2024-02-27
Region: PT170
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72253200: Computer systems support services
Estimated value: 244860 EUR

Technical requirements: Aquisição de serviços de informática para administração das plataformas de Segurança de Bases de Dados Oracle

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-02-27
Buyer: Direction de la santé
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2024-03-26

Technical requirements: Par ce marché public, la Direction de la santé vise à acquérir le vaccin combiné contre le tétanos, la diphtérie, la coqueluche et la poliomyélite. La fourniture de ce vaccin dans le cadre de ce marché vise à la mise en œuvre du programme de vaccination national pour la période 2024-2027.
Public procurement notice: Contract Award Notice
Published: 2024-02-27
Buyer: Sectoral Procurement Directorate
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 85120000: Medical practice services | 85121000: Medical services
Estimated value: 190750 EUR
Award criteria: price

Technical requirements: The subject of this tender framework contract is for the provision of medical services to Transport Malta.
Public procurement notice: Contract Notice
Published: 2024-02-27
Region: LV003
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Submission deadline: 2024-03-14
Award criteria: price

Technical requirements: Tukuma novada pagastu ceļu uzturēšana vasaras sezonā
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/03/2024
Public procurement notice: Contract Award Notice
Published: 2024-02-27
Region: RO212
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products | 33612000 | 33661100 | 33692200 | 33692300
Estimated value: 197739 RON
Submission deadline: 2024-04-30
Award criteria: price

Technical requirements: achizitie medicamente loturile: 8, 60, 101, 102  si 103
Termenele de exercitare a cailor de atac sunt cele prevazute de art.8, al.1, lit.a) din Legea nr.101/2016.
lot 8 Granisetronum sol.inj.1 mg/ml; fi*3 ml; cant.2700 fiole
lot 60 Propofolum emulsie perf/inj.10 mg/ml; fi* 20 ml; cant.9400 fiole
lot 101 Combinatii sau echivalent Kabiven emulsie perf.1540 ml in saci tricompartimentati; cant.120 saci