Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2023-11-22
Buyer: BATIGERE HABITAT, Ile de France
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45223220 | 45330000 | 45331210 | 45421000
Submission deadline: 2023-12-04
Award criteria: The most economic tender

Technical requirements: Marché de travaux de restructuration des locaux vélos en locaux Om - 8 place des arts 92500 Rueil Malmaison
La présente consultation est lancée par Batigere Habitat -Ile-de-France, entreprise sociale pour l'habitat.
elle a pour objet les prestations suivantes : Marché de travaux de restructuration des locaux vélos en locaux Om - 8 place des arts 92500 Rueil Malmaison.
La présente consultation est lancée par Batigere Habitat -Ile-de-France, entreprise sociale pour l'habitat.
elle a pour objet les prestations suivantes : Marché de travaux de restructuration des locaux vélos en locaux Om - 8 place des arts 92500 Rueil Malmaison.
Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur URL : https://www.marches-publics.info

Eligibility requirements: Se référer au règlement de consultation
Public procurement notice: Additional Information
Published: 2023-11-22
Buyer: MINISTERUL APARARII - UNITATEA MILITARA 02542 FOCSANI
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45233140: Roadway works | 45300000
Submission deadline: 2023-12-27
Award criteria: The most economic tender

Technical requirements: 2019-C/I-3523 Focșani-„Lucrări de intervenție și reparații capitale în cazarma 3523 Focșani” (execuție lucrări)
Durata efectivă de execuție a lucrărilor este de 24 luni de la data menționată în Ordinul de începere al lucrărilor.
Perioada de garanție acordată lucrărilor executate, inclusiv utilajelor și echipamentelor montate este de minim 36 luni de la recepția la terminarea lucrărilor, după stingerea tuturor obiecțiilor constatate de comisia de recepție, dacă este cazul.
Prin acest contract se vor achiziționa  lucrări  - execuție lucrări a căror valoare estimată este 40.166.717,22 lei fără T.V.A.,  defalcată astfel:
Cheltuielile diverse și neprevăzute aferente poziției de plan 2019-C/I-3523 Focșani sunt în valoare de 4.005.460,83 lei fără TVA, nu sunt incluse în valoarea estimată și nu vor fi ofertate.
Autoritatea contractantă va comunica tuturor operatorilor economici răspunsurile la întrebările de clarificare primite – însoțite de întrebările aferente – luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora pe site-ul www.e-licitatie.ro - SEAP - în cadrul anunțului de participare aferent prezentei proceduri în secţiunea „Documentaţii şi clarificări”.
Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificare/informațiilor suplimentare în a 11-a zi înainte de termenul limită stabilit pentru depunerea ofertelor.
Public procurement notice: Contract Award Notice
Published: 2023-11-22
Buyer: Instituto de Gestão Financeira da Educação, I. P.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000
Estimated value: 684262.72 EUR
Award criteria: Lowest price

Technical requirements: Aquisição de serviços de manutenção do hardware e tecnologias, suporte e manutenção ao software Commvault, Red Hat, VMWare e ETERNUS Storage Foundation e incluindo serviços de suporte especializado.



Winner: NOS - Comunicações S.A.
Award value: 684262.72
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2023-11-22
Buyer: SERVEI CATALÀ DE LA SALUT
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 671840 EUR
Submission deadline: 2023-12-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
SCS-2024-61: Servicios de Oficina Técnica para la gestión de proyectos del Plan de Transformación de Atención Primaria del SISCAT
Servicios de Oficina Técnica para la gestión de proyectos del Plan de Transformación de Atención Primaria del Sistema Sanitario Integral de Utilización Publica de Catalunya (SISCAT)
El contrato podrá ser prorrogado por dos (2) años más, por períodos anuales. La durada máxima total de las prorrogas será de dos (2) años y como máximo hasta el 31/12/2026.
Con esta licitación se contrubuye a cumplir con los objetivos fijados en la Inversión C11.I03: Transformación digital y modernización del Ministerio de Política Territorial y Función Pública y de las Administraciones de las Comunidades Autónomas y las Entidades Locales. Concretamente, las actuaciones a reallizar contribuiran a la consecueción del objectivo CID #168 y la fita CID #169.
Este servicio corresponde a la iniciativa de Oficina técnica para la gestión de los proyectos de atención primária que se financian con fondos europeos para la “Transformación digital y modernización de las Comunidades Autónomas del componente 11 del Plan de Recuperación, Transformación y Resiliencia, para los años 2022 y 2023” del Ministerio de Sanidad, línia 6 "Sanidad".

Eligibility requirements: Se especificarán en el pliego de cláusulas administrativas particulares.

Award value: 671840
Public procurement notice: Additional Information
Published: 2023-11-22
Buyer: agence Erasmus+ Fr Education/Formation
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Submission deadline: 2023-12-01
Award criteria: The most economic tender

Technical requirements: assistance au développement web, en régie ou en portage salarial, d'une plateforme de gestion du programme Erasmus+
le marché consiste en une assistance au développement web fullstack, en régie ou en portage salarial, d'une plateforme de gestion du programme Erasmus+
Public procurement notice: Contract Notice
Published: 2023-11-22
Buyer: AENA, S.M.E., S.A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 8442398.66 EUR
Submission deadline: 2023-12-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
- Complementaria: En el caso de que una de las ofertas económicas consideradas anormalmente bajas resulte adjudicataria, se exigirá, además de la garantía definitiva que figura en este apartado, una garantía complementaria del 5% del precio final ofertado por el licitador que presentó la mejor oferta, IVA excluido.
Se podrá presentar una única garantía por el importe total exigido o una garantía definitiva y otra complementaria por los importes exigidos para cada una de ellas.
Se procederá a la misma siempre que haya 4 o más ofertas que hayan superado la calidad técnica mínima exigida, según lo indicado en la cláusula 31 del Pliego de Cláusulas Particulares

Eligibility requirements: VER PLIEGO DE CLÁUSULAS PARTICULARES

Award value: 8442398.66
Public procurement notice: Contract Award Notice
Published: 2023-11-22
Buyer: SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 15516600 EUR
Award criteria: Lowest price

Technical requirements: Acuerdo marco de suministro de equipamiento para soporte respiratorio susceptible de ser financiado por fondos europeos en centros sanitarios dependientes del Servicio Andaluz de Salud.
-Acuerdo marco de suministro de equipamiento para soporte respiratorio susceptible de ser financiado por fondos europeos en centros sanitarios dependientes del Servicio Andaluz de Salud. (CCA. +N5-+95).
División por lotes y número: SÍ, 4 lotes (véase el Pliego de Cláusulas Administrativas Particulares en la Plataforma de Contratación de la Junta de Andalucía: Perfil de Contratante del SAS).
El precio no es el único criterio de adjudicación, y todos los criterios figuran únicamente en los pliegos de la contratación.


Winner: Dräger Hispania, S.A.
Award value: 15516600
Number of bids: 13
Public procurement notice: Contract Award Notice
Published: 2023-11-22
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "КАНЕВ" АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: "Доставка на медицински консумативи за нуждите на дейностите по интензивно лечение, образна диагностика, функционална диагностика, офталмология, специализиран хирургичен и ендоскопски консуматив"
"Доставка на медицински консумативи за нуждите на дейностите по интензивно лечение, образна диагностика, функционална диагностика, офталмология, специализиран хирургичен и ендоскопски консуматив и медицински шевен материал"  разделена  на 27 обособени позиции  и включени в тях номенклатурни единици,  подробно описани в Част II Техническа спецификация, неразделна част от Документацията за участие.
2.03  Филми КТ (за принтер Fudjifilm DRY PIX PLUS / FUJI DI-HL Blue-base/ 35/43 ) – 100бр. в кутия     кутия2
2.04  Филми КТ (за принтер Fudjifilm DRY PIX PLUS / FUJI DI-HL Blue-base/ 26/36 ) – 150бр. в кутия     кутия2
8.01  Контактен гел за УЗД, без сол, биосъвместим, с кожата,висока скорост на проводимост,  в комплект с бутилка от 250 мл и дозатор за пълнене  – туби  х 5л   брой60
8.05  Регистрираща хартия за  МАС 500                              90 х 90 x 360     - тетрадка    брой60
8.06  Регистрираща хартия за  МАС 1 200                          210 х 295 x 150  - тетрадка    брой100
8.08  Хартия за видеопринтер SONY  UP  D898MD      110 мм./20 мм., ролка, индивидуално опакована, гланцирана     брой2000
8.09  Термопринтерна хартия за ехограф                           110 x 20    бяла,      - ролка     брой500
8.10  Регистрираща хартия за ЕКГ АТ 101                           80 x 70 x 315    - тетрадка     брой100
8.12  Регистрираща хартия за апарат NIHON KOHDEN ТЕС 7100 / FQS50-3-100 - 50/100/300 -тетрадка    брой300
8.13  Хартия за ЕКГ Innomed  HeartScrren Hs 112C-1     112 мм./ 150 мм. /300 мм. - тетрадка        брой80
8.14  Термопринтерна хартия                                                57 x 25  бяла             - ролка      брой60
8.15  Термопринтерна хартия                                                80 x 25 бяла             - ролка       брой80
8.16  Термопринтерна хартия                                                57 x 25 бяла            - ролка        брой600
Public procurement notice: Contract Award Notice
Published: 2023-11-22
Buyer: Sustainable Energy Authority of Ireland
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 71314200: Energy management services | 71314300: Energy-efficiency consultancy services | 71315200 | 71315210
Estimated value: 5000000 EUR
Award criteria: The most economic tender

Technical requirements: Four multi-party framework agreements for the provision of supports to the Business Supports Programmes
This RFT invites proposals from suitably qualified services providers to establish four multi-party framework agreements for the provision of supports to the Business Supports Programmes. Each framework agreement will cover a separate lot as listed below:
Tenderers may submit a response for one or more lots. There is no restriction on the number of lots any Tenderer may be appointed to. Tenderers may submit responses as part of consortiums for individual lots.
The purpose of Lot 1 is to put in place a framework of experts and advisors for services to both large companies and SMEs. With a rapidly changing landscape in which businesses operate, the requirement to provide supports and update policy requires a diverse and high-quality pool of expertise from which to consult.
Lot 2 is to put in place a framework of experts and advisors for large companies. SEAI engages directly with large businesses through operational or engineering department experts, and senior management to drive a structured energy management systems built on energy efficiency. The systems are based on ISO50001, IS399 Energy Efficient Design and other networking and communications initiatives increasingly focused on industry decarbonisation. For further information see RFT at www.etenders.gov.ie
SEAI offers a wide range of training and financial supports to help SMEs on their energy efficiency journey. The SEAI Energy Academy is a free online learning resource for businesses. SEAI provides management workshops, Training, guidance documents, case studies grants & financial supports to SMEs.
The purpose of Lot 4 is to assist with the strategic delivery of SEAI business supports, including specialised administration, engagement and communications.


Winner: Optien Limited
Award value: 5000000
Number of bids: 8
Public procurement notice: Additional Information
Published: 2023-11-22
Buyer: Uniwersyteckie Centrum Kliniczne Warszawskiego Uniwersytetu Medycznego
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33161000: Electrosurgical equipment | 33162200
Submission deadline: 2023-11-27
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest zakup i sukcesywne dostawy w okresie 12 miesięcy zestawów bariatrycznych do Szpitali Uniwersyteckiego Centrum Klinicznego WUM - do Magazynów UCK WUM w lokalizacji CSK ul. Nielubowicza 5 oraz SKDJ ul. Lindleya 4. Przedmiot zamówienia został podzielony na 3 Części. 	Szczegółowy opis przedmiotu zamówienia stanowi Załącznik nr 2 SWZ - Formularz asortymentowo-cenowy.
Public procurement notice: Contract Notice
Published: 2023-11-22
Buyer: ONKOLOŠKI INŠTITUT LJUBLJANA
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72700000
Submission deadline: 2023-12-18
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη

Eligibility requirements: Navedeno v razpisni dokumentaciji
Public procurement notice: Additional Information
Published: 2023-11-22
Buyer: Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2023-12-08
Award criteria: The most economic tender

Technical requirements: Turvapalvelut ja oheispalvelut Euroopan ammatillisen koulutuksen kehittämiskeskuksen (Cedefop) toimitiloja varten
Buddene vil blive åbnet elektronisk på datoen og tiden anført i udbudsbekendtgørelsen. Det er muligt at overvære åbningen via videokonference.
Die Angebote werden zu dem in der Auftragsbekanntmachung angegebenen Datum und Zeitpunkt elektronisch geöffnet. Es ist möglich, an der Eröffnung per Videokonferenz teilzunehmen.
Tenders will be opened electronically on the date and time indicated in the contract notice. It is possible to attend the opening by videoconference.
Las ofertas se abrirán electrónicamente en la fecha y hora indicadas en el anuncio de licitación. Es posible asistir a la apertura por videoconferencia.
Turvapalvelut ja oheispalvelut Euroopan ammatillisen koulutuksen kehittämiskeskuksen (Cedefop) toimitiloja varten
Tarjoukset avataan sähköisessä avaustilaisuudessa, jonka päivä ja aika on ilmoitettu hankintailmoituksessa. Tilaisuuteen on mahdollista osallistua videoneuvotteluyhteydellä.
Les offres seront ouvertes par voie électronique à la date et à l'heure indiquées dans l'avis de marché. Il est possible d'assister à l'ouverture par vidéoconférence.
Public procurement notice: Additional Information
Published: 2023-11-22
Buyer: Οργανισμός Ασφάλισης Υγείας
Country: CY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2023-12-01
Award criteria: Lowest price

Technical requirements: Διαγωνισμός για την Προμήθεια Ελαστομερών Αντλιών μίας χρήσης για υποδόρια συνεχή έγχυση του φαρμάκου Deferoxamine για τις ανάγκες των ασθενών με θαλασσαιμία στα πλαίσια του ΓεΣΥ
Public procurement notice: Contract Notice
Published: 2023-11-22
Buyer: Trafikverket Myndighet
Country: SE
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45000000: Construction work | 45221000: Engineering works for bridges and tunnels | 45221200: Tunnel construction works | 45223000
Estimated value: 430000000 SEK
Submission deadline: 2023-12-19
Award criteria: The most economic tender

Technical requirements: Byggnation av bergtunnel samt servicetunnel inom projekt Haga, Västlänken. Ny annonsering efter tidigare avbruten upphandling.



Award value: 430000000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-11-22
Buyer: HRVATSKE CESTE d.o.o. Zagreb
Country: HR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta


Winner: Kolektor CPG d.o.o.
Public procurement notice: Contract Notice
Published: 2023-11-22
Buyer: Companhia Carris de Ferro de Lisboa, E. M., S. A.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121000: Buses
Estimated value: 22500000 EUR
Submission deadline: 2024-01-16
Award criteria: The most economic tender

Technical requirements: Aquisição de 75 autocarros standard movidos a gás natural comprimido para o serviço urbano de passageiros
Fornecimento de 75 (setenta e cinco) autocarros "standard" (veículos com 12 metros de comprimento de referência), de tipologia "piso rebaixado parcial até à segunda porta \ Low Entry", com duas (2) portas, cujo fabricante do chassis seja também fabricante dos motores que os equipam, equipados com cabinas integrais para proteção do habitáculo do motorista, nas quantidades definidas no número seguinte desta cláusula, com rampa elétrica telescópica, de acesso de passageiros de mobilidade reduzida/condicionada, instalada na porta traseira.



Award value: 22500000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-11-22
Buyer: Deutsche Bahn AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71521000: Construction-site supervision services

Technical requirements: Teil des EU−Projektes Nr. 17 im Programm der„TranseuropäischenNetze“ (TEN)„ Paris−Straßburg− Stuttgart −Wien− Bratislava“, hier: Abschnitt Stuttgart-Wendlingen.
Ein Nachprüfungsantrag ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3 S. 1 Nr. 4 GWB). Ein Nachprüfungsantrag ist zudem unzulässig, soweit der Antrag erst nach Zuschlagserteilung zugestellt wird (vgl. § 168 Abs. 2 Satz 1 GWB). Die Zuschlagserteilung ist möglich 10 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Fax oder per Email bzw. 15 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Post (§ 134 Abs. 2 GWB). Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstöße innerhalb von 10 Kalendertagen nach Kenntnis bzw. – soweit die Vergabeverstöße aus der Bekanntmachung oder den Vergabeunterlagen erkennbar sind – bis zum Ablauf der Teilnahme- bzw. Angebotsfrist gerügt wurden (§ 160 Abs. 3 S. 1 Nr. 1 – 3 GWB). Des Weiteren wird auf die in 135 Abs. 2 GWB genannten Fristen verwiesen.


Winner: ARGE BÜ Stuttgart 21 PA 1.3a c/o CDM Smith Consult GmbH
Public procurement notice: Contract Notice
Published: 2023-11-22
Buyer: The National Directorate for Water under the Ministry of Energy and Water of Angola
Country: AO
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects
Submission deadline: 2024-01-22
Award criteria: The most economic tender

Technical requirements: This contract will be financed by the European Investment Bank (EIB) and subject to EIB's Guide to Procurement.
Design and Construction of a Water Distribution Network, Household Connections, Reservoirs, Water Mains and Infrastructure Refurbishment in Dundo WSS (Lunda Norte PWSU)
The contract includes the design and construction of Water distribution network in the neighborhoods of Samacaca and Sachindongo, covering an area of approximately 6 km2, with an estimated length of 150 km and 15.000 connections; Construction of new water mains and reservoirs, and Refurbishment and construction of infrastructures in Dundo WSS (Lunda Norte PWSU)
(Luanda), passing through the provinces of Lunda Sul, Malanje and Kwanza Norte (about 1100 km). By air, Lucapa and Dundo airports receive small and large airplanes.
The procurement is for a contract for the design and construction of a water distribution network, household connections, reservoirs, water mains and infrastructure refurbishment in Dundo WSS (Lunda Norte PWSU).
Bidders can acquire a complete set of Bidding Documents on the submission of an application to the above address.
Public procurement notice: Contract Award Notice
Published: 2023-11-22
Buyer: CENTRALE UNICA DI COMMITTENZA TRA I COMUNI DI LEGNANO, NERVIANO, RESCALDINA E CERRO MAGGIORE
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Estimated value: 457000 EUR
Award criteria: The most economic tender

Technical requirements: PROCEDURA APERTA, NELL’INTERESSE DEL COMUNE DI LEGNANO, PER IL SERVIZIO DI GESTIONE DEI SOFTWARE UTILIZZATI DAGLI UFFICI COMUNALI, COMPRENSIVO DELLE ATTIVITA’ DI CONFIGURAZIONE DEI SOFTWARE
PROCEDURA APERTA, NELL’INTERESSE DEL COMUNE DI LEGNANO, PER IL SERVIZIO DI GESTIONE DEI SOFTWARE UTILIZZATI DAGLI UFFICI COMUNALI, COMPRENSIVO DELLE ATTIVITA’ DI CONFIGURAZIONE DEI SOFTWARE, CONVERSIONE, AVVIAMENTO, MANUTENZIONE NORMATIVA/EVOLUTIVA E DEI SERVIZI DI ASSISTENZA, PER LA DURATA DI CINQUE ANNI RINNOVABILI DI QUATTRO ANNI CIG 9797526639
Importo proroga tecnica per un periodo non superiore a sei mesi, ex art.  106 comma 11 del Codice (IVA ESCLUSA)  € 41.500,00
SERVIZIO GESTIONE SOFTWARE UTILIZZATI DA UFFICI COMUNALI, COMPRENSIVO DI ATTIVITA’ DI CONFIGURAZIONE SOFTWARE, CONVERSIONE, AVVIAMENTO, MANUTENZIONE NORMATIVA/EVOLUTIVA E SERVIZI DI ASSISTENZA


Winner: PA DIGITALE S.P.A.
Award value: 457000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2023-11-22
Buyer: Zarząd Dróg Wojewódzkich w Krakowie
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Submission deadline: 2023-12-20
Award criteria: The most economic tender

Technical requirements: Rozbudowa skrzyżowań w ciągach dróg wojewódzkich: Część nr 3 – rozbudowa skrzyżowania DW 965 z DP 2006K w m. Proszówki
Przedmiotem zamówienia jest wykonanie rozbudowy skrzyżowania drogi wojewódzkiej nr 965 z drogą powiatową nr 2006K (Szarów – Kłaj) wraz z budową i przebudową niezbędnej infrastruktury technicznej w m. Proszówki – w oparciu o decyzję ZRID i dokumentację projektową.