Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-11-05
Buyer: Leadbuyer Facilitair & Personeel Gemeente Amsterdam
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 71314300: Energy-efficiency consultancy services
Estimated value: 1200000 EUR
Submission deadline: 2021-12-15
Award criteria: The most economic tender

Technical requirements: De Opdracht bestaat uit het geven van algemeen energie bespaaradvies aan 12.000 bewoners van de Gemeente Amsterdam met een laag inkomen in wijken met veel energiearmoede, door huis aan huis aan te bellen en huishoudens te vragen of zij geïnteresseerd zijn in een kort energieadvies, waarbij zij ook gratis energiebesparende producten ontvangen. Na afloop van het gesprek zijn bewoners succesvol geïnformeerd over de energiebesparing die de overhandigde producten teweeg kunnen brengen, goed geïnformeerd en gemotiveerd om de overhandigde producten te installeren, en gemotiveerd om energie te besparen door gedrag te veranderen.
De Opdracht bestaat uit het geven van algemeen energie bespaaradvies aan 6.000 bewoners van de Gemeente Amsterdam met een laag inkomen in wijken met veel energiearmoede, door huis aan huis aan te bellen en huishoudens te vragen of zij geïnteresseerd zijn in een kort energieadvies, waarbij zij ook gratis energiebesparende producten ontvangen. Na afloop van het gesprek zijn bewoners succesvol geïnformeerd over de energiebesparing die de overhandigde producten teweeg kunnen brengen, goed geïnformeerd en gemotiveerd om de overhandigde producten te installeren, en gemotiveerd om energie te besparen door gedrag te veranderen.
Een vereiste is dat de Inschrijver over voldoende deskundigheid en ervaring beschikt om huis aan huis minimaal 3600 energieadviezen te geven binnen de met de desbetreffende opdrachtgever overeengekomen tijdspanne. De opdracht is uitgevoerd in de afgelopen 3 jaar.

Eligibility requirements: Een vereiste is dat de Inschrijver over voldoende deskundigheid en ervaring beschikt om huis aan huis minimaal 3600 energieadviezen te geven binnen de met de desbetreffende opdrachtgever overeengekomen tijdspanne. De opdracht is uitgevoerd in de afgelopen 3 jaar.

Award value: 1200000
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: Consejería de Educación, Formación Profesional y Turismo del Gobierno de Cantabria
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48190000 | 72212190
Award criteria: The most economic tender

Technical requirements: Suministro de licencias de contenidos digítales educativos para centros públicos de enseñanza no universitaria
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-11-05
Buyer: Helsingin ja Uudenmaan Sairaanhoitopiirin kuntayhtymä
Country: FI
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
HUSin ja BCB Medical Oy:n välillä on toistaiseksi voimassa oleva sopimus laaturekisteripalveluista. Hankinta on kilpailutettu KL-kuntahankintojen ja HUSin yhteistyössä. Tarjouspyyntöasiakirjoissa olleen sopimusluonnoksen ja allekirjoitetun sopimuksen mukaan HUS voi myydä alueensa toimijoille palveluna laaturekisteripalveluita. Palveluna myynti HYKSin erva-alueille ei kuitenkaan ole sopimuksen mukaista, koska muut erva-alueet ovat voineet liittyä hankintarenkaaseen KL-Kuntahankintojen kautta ja tehdä omat sopimuksensa laaturekisteripalveluista.
Toisin kuin useimpien muiden laaturekisterien kohdalla, psykososiaalisten hoitojen osalta HUSille on määrätty ns. keskittämisasetuksessa (Valtioneuvoston asetus erikoissairaanhoidon työnjaosta ja eräiden tehtävien keskittämisestä 582/2017 4 §, kohta 6) lakisääteinen tehtävä ylläpitää psykososiaalisten menetelmien arviointia ja osaamista erityisvastuualueillaan.
Jotta HUS voi huolehtia edellä mainitusta tehtävästään, on tarpeen, että em. hoitojen laaturekisteripalvelut koordinoidaan HUSista ja palvelut hankitaan HUSin sopimuksen mukaisina toimittajalta.
Koska nykyinen HUSin ja toimittajan välinen sopimus ei mahdollista palvelun tarjoamista erva-alueille, tekee HUS sopimusmuutoksen nykyiseen toimittajan ja HUSin väliseen sopimukseen siten, että siihen lisätään mahdollisuus, että HUS voi tuottaa laaturekisteripalveluita jäsenkuntien lisäksi erityisvastuualueilleen Eksotelle, Kymsotelle ja Päijät-Hämeen hyvinvointikuntayhtymälle.
Sopimusmuutos tehdään hankintalain (1397/2016) 136 § 2. momentin 2. kohdan perusteella, koska alkuperäisen sopimuskumppanin on tarpeen suorittaa lisätöitä ja -palveluja, jotka eivät sisälly alkuperäiseen sopimukseen. Alkuperäiseen sopimukseen ei kuulunut mahdollisuutta, jossa HUS tuottaisi laaturekistereitä palveluna HUSin erityisvastuualueille. Myöskään sopimuskumppanin vaihtaminen ei ole mahdollista teknisistä syistä, koska mikäli sopimuskumppani vaihtuisi, ei erva-alueella voitaisi toteuttaa keskittämisasetuksen mukaista yhtenäistä psykososiaalisten menetelmien arviointia.


Winner: BCB Medical Oy
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-11-05
Buyer: Česká republika - Ministerstvo zemědělství
Country: CZ
Contract type: Services
CPV classification: 48000000 | 48810000: Information systems | 72212222 | 72230000: Custom software development services | 72261000: Software support services
Estimated value: 100000000 CZK

Technical requirements: Dodávka Systému autentizace a autorizace uživatelů (SAU), zajištění provozních služeb, rozvoje a dalších souvisejících služeb
•	Zajištění přemístění SAU do jiného provozního prostředí (na základě požadavku Objednatele, a to i opakovaného).
Veřejná zakázka je Zadavatelem zadávána za účelem vytvoření a dodání Systému autentizace a autorizace uživatelů jako centrálního bodu rezortu MZe pro ověření (autentizaci) uživatelů a jich identit přistupujících k aplikacím/on-line službám rezortu MZe, včetně zajištění definovaných provozních služeb, rozvoje a dalších souvisejících služeb.
Zadavatel oznamuje, že bude vést předběžné tržní konzultace ve smyslu § 33 ZZVZ s cílem připravit zadávací
podmínky a informovat dodavatele o svých záměrech a požadavcích. Účast na předběžné tržní konzultaci není
diskriminační a nevylučuje dodavatele z účasti v navazujícím zadávacím řízení. Informace o uskutečněné
předběžné tržní konzultaci budou v souladu s § 36 odst. 4 ZZVZ uvedeny v zadávací dokumentaci veřejné
zakázky. Předběžná tržní konzultace proběhne online prostřednictvím MS Teams dne 15. 11. 2021 v 10:00 hod. Předpokládaná délka trvání předběžné tržní konzultace je 1,5 hodiny. Veškeré informace naleznete na profilu zadavatele ve veřejných dokumentech na adrese: https://zakazky.eagri.cz/profile_pubdocuments_2.html a v informacích zadavatele na adrese: https://zakazky.eagri.cz/publication_index.html


Award value: 100000000
Public procurement notice: Additional Information
Published: 2021-11-05
Buyer: UNITATEA MILITARA 02301
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-11-11
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Furnizare medicamente, suplimente nutritive și susținătoare de efort,  necesare bunei funcționări a activităților secției medicale din cadrul C.S.A. “Steaua” Bucureşti.
Numarul zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor este de 15 zile. Autoritatea contractanta va raspunde în mod clar şi complet tuturor solicitărilor de carificare/informaţiilor suplimentare in a 10 a zi fata de termenul limita de depunere a ofertelor.
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: BANKA SLOVENIJE
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000
Estimated value: 110500 EUR
Award criteria: The most economic tender

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


Winner: S&T SLOVENIJA, informacijske rešitve in storitve, d.d.
Award value: 110500
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: Uppsala Kommun Skolfastigheter AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 45111250 | 71300000 | 71313000: Environmental engineering consultancy services | 71332000 | 71351500
Estimated value: 40000000 SEK
Award criteria: Lowest price

Technical requirements: Uppsala kommun Skolfastigheter AB upphandlar ramavtal för konsulttjänster inom geoteknik- och markmiljötjänster och hydrogeologi. I de flesta fall avser uppdrag arbete relaterat till befintlig och/eller planerad byggnation på någon av Skolfastigheters fastigheter.



Winner: ÅF-Infrastructure AB
Award value: 40000000
Number of bids: 13
Public procurement notice: Contract Notice
Published: 2021-11-05
Buyer: Region Sörmland
Country: SE
Contract type: Services
CPV classification: 33600000: Pharmaceutical products | 85149000
Submission deadline: 2021-12-05

Technical requirements: Avtalet ska gälla för Köparen, Köparens förvaltningar, bolag och stiftelser. Under avtalsperioden tillkommande förvaltningar, bolag och stiftelser ska omfattas av ramavtalet. Gällande privata vårdcentraler se vidare i uppdragsbeskrivningen.
Upphandlingen handläggs via upphandlingssystemet TendSign. I systemet finns möjlighet att t.ex. ladda upp filer och svara på frågor.
Observera att det kan finnas krav i upphandlingsdokumenten som inte är direkt kopplade till någon funktion i systemet. Kontrollera alltid upphandlingsdokumenten innan anbudet skickas in.
SystemregistreringFör tillgång till systemet krävs en inloggning. Användarnamn och lösenord erhålls kostnadsfritt genom en registrering via följande länk: https://tendsign.com/public/register_seller.aspx? FromPublic=true
Kommunikationen under upphandlingen, inklusive underrättelse om tilldelningsbeslut, sker via den registrerade användarens e-postadress. Leverantören uppmanas därför att kontrollera att rätt e-postadress är angiven och säkerställa att denna e-postadress bevakas löpande.
SupportTekniska frågor om systemet ställs till TendSign support per e-post:tendsignsupport@mercell.com.
För support eller tillgång till frågor och svar om anbudsgivning:https://upphandlingsverktyg.mercell.se/tendsign-support
Public procurement notice: Contract Notice
Published: 2021-11-05
Buyer: An Post
Country: IE
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45111291 | 45210000: Building construction work | 45211340 | 45211360 | 45300000
Submission deadline: 2021-12-03
Award criteria: The most economic tender

Technical requirements: An Post wishes to appoint an experienced entity to finance, design, construct and operate the redevelopment of An Post lands at Eglington Street, Galway City Centre (the “Project”).
Eglington Street is a high quality real estate location owned by An Post  which accommodates a trading Retail Office, Operating Eir Tower & services and ESB Substations, located within the heart of Galway City Centre. This prime site also accommodates additional valuable surplus unused space on this town centre zoned site located just off Shop Street (busiest pedestrian thoroughfare in the city).
Interested applicants should note that certain types of usages of the development site will not be permitted and should refer to the Contract for details in this regard.
The Project will proceed by way of an Agreement for Lease (“AFL”). The parties to the AFL will be An Post (as Landlord), the successful Tenderer (as Developer) and potentially a guarantor (depending on the financial situation of the Developer). The AFL will be for a term of 5 years. Within that term, the successful Tenderer must procure planning permission and complete the proposed development. There is provision for extension of the term for a period of 12 months in limited circumstances.
During the term of the AFL, and from the end of year 5 (i.e. at expected Construction completion) onwards, a Licence Fee will be payable to An Post by the successful Tenderer and applicants should refer to the tender documents for further information with regard to these Fees.
Applicants should note that, because this contract concerns a land development arrangement and not a works contract, the provisions in Directive 2014/25/EU or the European Union (Award of Contracts by Utility Undertakings) Regulations 2016 (“SI 286/2016”) do not apply. Applicants should however note that An Post intends to conduct the Competition using a procedure similar to the Competitive Procedure with Negotiation as provided for in SI 286/2016.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-11-05
Buyer: Национална здравноосигурителна каса
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services | 79713000: Guard services

Technical requirements: На адресите на обектите, посочени в т. 1 на Техническите изисквания и спецификации, приложение № 1 към документацията на поръчката.
1.Организиране и осъществяване на невъоръжена физическа охрана – денонощна за сградата на СЗОК и РЗОК – София област, на ул. „Енос“ № 10, и 10-часова дневна за останалите обекти в столицата и страната, включваща дейности по охрана на служителите и имуществото на Възложителя в обектите чрез охранителите, и с помощта на мобилни сили при необходимост. В работните дни (от понеделник до петък) следва да се осъществява контролно-пропусквателен режим в обектите за работното време на служителите в съответния обект.
2. Охрана с централизирана СОТ на обектите с дневна физическа охрана - през нощта от 18:00 ч. до 08:00 ч. и 24 часа през неработни (почивни и празнични) дни, и 24- часова охрана със СОТ за обектите без физическа охрана.
3. Абонаментно техническа профилактика, поддържане и ремонт на изградените системи за сигурност в обектите (СОТ, ВН, ПИТ и КД), включително с доставка и монтаж на резервни части.
На адресите на обектите, посочени в т. 1 на Техническите изисквания и спецификации, приложение № 1 към документацията на поръчката.
1.Организиране и осъществяване на невъоръжена физическа охрана – денонощна за сградата на СЗОК и РЗОК – София област, на ул. „Енос“ № 10, и 10-часова дневна за останалите обекти в столицата и страната, включваща дейности по охрана на служителите и имуществото на Възложителя в обектите чрез охранителите, и с помощта на мобилни сили при необходимост. В работните дни (от понеделник до петък) следва да се осъществява контролно-пропусквателен режим в обектите за работното време на служителите в съответния обект.
2. Охрана с централизирана СОТ на обектите с дневна физическа охрана - през нощта от 18:00 ч. до 08:00 ч. и 24 часа през неработни (почивни и празнични) дни, и 24- часова охрана със СОТ за обектите без физическа охрана.
3. Абонаментно техническа профилактика, поддържане и ремонт на изградените системи за сигурност в обектите (СОТ, ВН, ПИТ и КД), включително с доставка и монтаж на резервни части.
Сключване на споразумение за обработване на лични данни К№ РД-14-346/01.11.2021 г., с което се регламентират условията за обработване на лични данни за целите на предоставянето на услуги по договора.
В изпълнение на Регламент (ЕС) 2016/679 на Европейския парламент и на Съвета от 27 април 2016 година относно защитата на физическите лица във връзка с обработването на лични данни и относно свободното движение на такива данни, между "ВИП секюрити" ЕООД и НЗОК е сключено споразумение за обработване на лични данни К№ РД-14-346/01.11.2021 г.  с което се регламентират условията за обработване на лични данни за целите на предоставянето на услуги по договора.


Winner: ВИП СЕКЮРИТИ ЕООД
Public procurement notice: Additional Information
Published: 2021-11-05
Buyer: Ministerstwo Rolnictwa i Rozwoju Wsi
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72263000: Software implementation services
Submission deadline: 2021-11-12
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest wdrożenie systemu Quorum na potrzeby obsługi finansowo-kadrowej Ministerstwa Rolnictwa i Rozwoju Wsi.
Public procurement notice: Additional Information
Published: 2021-11-05
Buyer: Polska Agencja Żeglugi Powietrznej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34962100 | 45213330 | 45232310 | 45232332 | 45311000
Submission deadline: 2021-11-22
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa urządzeń telekomunikacyjnych wraz z ich rozmieszczeniem i instalacją w  pomieszczeniach nowej wieży kontroli lotniska TWR Radom Sadków  a także wykonanie niezbędnych instalacji telekomunikacyjnych.
Public procurement notice: Additional Information
Published: 2021-11-05
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33190000
Submission deadline: 2021-11-12
Award criteria: Lowest price

Technical requirements: Accessories and consumables for Heine apparatus to the health trusts in Helse Sør-Øst [the South Eastern Norway Regional Health Authority]
The contracting authority wants tenders for delivery of Heine products: accessories and consumables for diagnostic apparatus to the trusts in the South Eastern Norway Regional Health Authority.
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: Université de Genève Division des bâtiments, Service campus durable Secteur achats
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 3519906 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Indication des voies de recours: La présente décision d'adjudication a fait l'objet d'une notification individuelle. Le présent avis n'est pas sujet à recours.


Winner: emineo International AG
Award value: 3519906
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - ХАСКОВО
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Estimated value: 1152 BGN
Award criteria: Lowest price

Technical requirements: Охрана с технически средства (СОТ), включително реакция с жива сила на Административна сграда МЕПР Кърджали



Winner: Комисия за защита на конкуренцията
Award value: 1152
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35611100: Fighter-bomber aircraft
Estimated value: 1917 USD
Award criteria: Lowest price

Technical requirements: Spare parts for Flight Control Systems of Finnish Defence Force F/A-18 Hornet Aircraft  PARTICIPATION APPLICATION REQUEST
The Defence Forces Logistics Command (later referred to as Contracting Entity) requests a participation application into a tender competition of Spare Parts for F/A-18 Hornet aircraft Flight Control Systems in accordance with this participation application request and its appendices.


Award value: 1917
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-11-05
Buyer: SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33141110 | 33141111 | 33141113
Submission deadline: 2022-01-05
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Predmet javnega naročila je dobava sanitetnega materiala po specifikacijah predmeta JN  kot se nahajajo v programu Go-Soft pod šiframi razpisa: 1480-1, 1480-2 in 1480-3.
Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN na spletnem naslovu https://ejn.gov.si/eJN2.

Eligibility requirements: skladno z razpisno dokumentacijo
Public procurement notice: Contract Award Notice
Published: 2021-11-05
Buyer: LINKÖPINGS KOMMUN
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 80000000
Estimated value: 2400000 SEK
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Linköpings kommun med övriga kommuner avser att upphandla ett digitalt medarbetarprogram som till sitt innehåll bygger på att utveckla och förstärka medarbetarskapet och medvetandegöra medarbetarollen och den kontext den verkar i.


Winner: Noden AB
Award value: 2400000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-11-05
Buyer: Zweckverband Thüringer Wintersportzentrum
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles
Submission deadline: 2021-11-30
Award criteria: The most economic tender

Technical requirements: Der Zweckverband Thüringer Wintersportzentrum betreibt die Spitzensportanlagen in Oberhof. Das hier ausgeschriebene Fahrzeug soll schwerpunktmäßig zur Präparation der Loipen und im Biathlonstadion eingesetzt werden.
(1) Etwaige Vergabeverstöße muss der Bewerber/Bieter gemäß § 160 Abs. 3 Nr. 1 GWB innerhalb von 10 Tagen nach Kenntnisnahme rügen.
(2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, sind nach § 160 Abs. 3 Nr. 2 GWB spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Abgabe der Bewerbung oder der Angebote gegenüber dem Auftraggeber zu rügen.
(3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, sind nach § 160 Abs. 3 Nr. 3 GWB spätestens bis zum Ablauf der Frist zur Bewerbungs- oder Angebotsabgabe gegenüber dem Auftraggeber zu rügen.
(4) Ein Vergabenachprüfungsantrag ist nach § 160 Abs. 3 Nr. 4 GWB innerhalb von 15 Kalendertagen nach der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, bei der Vergabekammer einzureichen.
Public procurement notice: Contract Notice
Published: 2021-11-05
Buyer: AMARSUL - Valorização e Tratamento de Resíduos Sólidos, S. A.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 440000 EUR
Submission deadline: 2021-12-02
Award criteria: The most economic tender

Technical requirements: Prestação de Serviços de Coordenação, Controlo e Fiscalização da Empreitada de "Conceção e Construção da Ampliação e Adaptação da Unidade de Tratamento Mecânico e Biológico de Palmela"
Prestação de Serviços de Coordenação, Controlo e Fiscalização da Empreitada de "Conceção e Construção da Ampliação e Adaptação da Unidade de Tratamento Mecânico e Biológico de Palmela (Lotes 1 e 2)"



Award value: 440000