Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: Søndre Follo Renseanlegg IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 65310000: Electricity distribution
Submission deadline: 2023-03-13
Award criteria: The most economic tender

Technical requirements: SFR's consumption is subject to variation based on the amount of sewage water to the treatment plant. Normally, this can vary from 1.7 million kWh to 2.2 million kWh. The volume may also vary in the agreement period as SFR must produce some in-house electricity by using in-house turbines and solar panels.
The value of the procurement is estimated to be over the EEA threshold. The value is an estimate and is not binding for the contracting authority.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority considered dividing the assignment but has decided that it is not suitable for this type of procurement.
The contracting authority expects that the tenderer is familiar with the contract provisions and makes the necessary internal clarifications in such a way that a contract can be signed if awarded.
Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507, previously RF-1244) in accordance with the legislation in the country where the tenderer is registered. The certificate must not be more than six months old.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations § 17-1(4). If you have submitted a tax certificate and it is still valid at the tender submission deadline for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, attach the certificate voluntarily if you want.
Requirements regarding the tenderer´s economic and financial standing: The financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation: The contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.
Any need for support from other companies in order to fulfil this qualification requirement: If the tenderer is dependent on other companies to fulfil this qualification requirement, an account thereof shall be given below. In such cases the contracting authority will assess the finances of the supporting company in the same way. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
Public procurement notice: Additional Information
Published: 2023-02-13
Buyer: Zakład Wodociągów i Kanalizacji Spółka z o. o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Submission deadline: 2023-02-28
Award criteria: Lowest price

Technical requirements: Dostawa dwóch samochodów specjalnych przeznaczonych  do hydrodynamicznego czyszczenia sieci kanalizacyjnej
Przedmiotem zamówienia jest dostawa dwóch  samochodów specjalnych przeznaczonych do hydrodynamicznego czyszczenia sieci kanalizacyjnej.
okresie ostatnich 3 lat, a jeżeli okres prowadzenia działalności jest krótszy - w tym okresie, wraz z podaniem
ich wartości, przedmiotu, dat wykonania i podmiotów, na rzecz których dostawy zostały wykonane lub są
wykonywane, oraz załączeniem dowodów określających, czy te dostawy zostały wykonane lub są wykonywane
ciągłych są wykonywane, a jeżeli wykonawca z przyczyn niezależnych od niego nie jest w stanie uzyskać
tych dokumentów - oświadczenie wykonawcy; w przypadku świadczeń powtarzających się lub ciągłych nadal
wystawione w okresie ostatnich 3 miesięcy. Termin wyrażony w latach lub miesiącach, o których mowa wyżej,
Minimalny poziom ewentualnie wymaganych standardów: Warunek zostanie uznany za spełniony, jeżeli wykonawca wykaże, że wykonał należycie w okresie ostatnich
trzech lat przed upływem terminu składania ofert, a jeżeli okres prowadzenia działalności jest krótszy – w tym
postępowania. Jeżeli w tym dniu średni kurs NBP nie będzie opublikowany zamawiający przyjmie średni kurs
wskazane zostaną kwoty wyrażone w walucie nie znajdującej się aktualnie w obrocie, zamawiający dokona
przeliczenia tych kwot na złotówki na podstawie ostatniego średniego miesięcznego kursu złotego w stosunku
okresie ostatnich 3 lat, a jeżeli okres prowadzenia działalności jest krótszy - w tym okresie, wraz z podaniem
ich wartości, przedmiotu, dat wykonania i podmiotów, na rzecz których dostawy zostały wykonane lub są
Public procurement notice: Contract Award Notice
Published: 2023-02-13
Buyer: Ineco-Dirección Corporativa
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 79822500
Estimated value: 450000 EUR
Award criteria: The most economic tender

Technical requirements: El lugar de ejecución de los servicios será en Madrid en la sede del adjudicatario, opcionalmente en las dependencias de Ineco o donde este designe (por ejemplo, teletrabajo).. .
Durante la duración de la prórroga será acometerá la realización de los casos de usos identificados en la actividad de identificación de sedes y servicios electrónicos.


Winner: INDRA SOLUCIONES TECNOLOGIAS DE LA INFORMACION, S.L.U
Award value: 450000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: Karmøy Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 3000000 NOK
Submission deadline: 2023-03-13
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Karmøy municipality is inviting tenderers to a tender contest for a framework agreement for the procurement of a digital Individual Plan (IP). The agreement is further described under the requirements in the Mercell system.
The Contracting Authority wants through this contest to enter into framework agreement for the procurement a digital Individual Plan (IP).
The digital Individual Plan (IP) is presented so that it is the service recipient who owns the plan, and partners are responsible for mapping, risk assessment, measures and evaluation, so that it can increase goal achievement in cooperation with the service recipient. The digital plan shall be a help to fulfill the rights of service recipients who have received a decision on an individual plan. Karmøy municipality needs a system that follows the digital development and can meet needs that change over time.
The framework agreement established through this tender contest can be used by Karmøy municipality, including the coordinating unit, the ordering office, Care, physio/ergo, health clinics and GPs. The agreement may also be used by PPT (the Educational-Psychological service), the child welfare service, schools, nurseries, the housing and Milieu therapist service, the activity and respite care service, NAV, the follow-up service and the specialist health service including Helse Fonna, BUP, PPU, the habilitation service, etc.
The current status is that different systems are used in the municipal organisation which is not optimal for the service. The municipality needs a different digital system that can contribute to increased efficiency and improved user-friendliness.
The goal of the procurement is to provide the municipality with a common system for all parties involved in the work on a digital individual plan.
The total estimated value of the agreement is approx. NOK 2-3 million over a four year period. Estimated value:  Approx. NOK 2 million. Highest value:  approx. NOK 3 million. The estimated value is only of an informative character and is in no way binding for the contracting authority.


Award value: 3000000
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: centre hospitalier regional d orleans
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 800000 EUR
Submission deadline: 2023-03-13
Award criteria: The most economic tender

Technical requirements: réalisation, réparation et livraison de prothèses dentaires sur mesures pour le GHT du Loiret - ao2022-chro-0024
l'Accord-Cadre est conclu pour une période initiale de 1 an à compter de la date de notification du contrat. L'Accord-Cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à 3. La durée de chaque période de reconduction est de 1 an. La durée maximale du contrat, toutes périodes confondues, est de 4 ans
lot 1 Réalisation de prothèses dentaires conjointes sur mesure pour le chr orleans et le CposLot 2 Réalisation de prothèses dentaires adjointes sur mesure pour le chr orleans et le CposLot 3 Réalisation de prothèses dentaires conjointes sur mesure pour le CH de PithiviersLot 4 Réalisation de prothèses dentaires adjointes sur mesure pour le CH de PITHIVIERS
lieu(X) d'exécution :CHR d'orleans, Unité de Soins Dentaires - 14 Avenue de l'hôpital - 45067 ORLEANS Cedex 2chr d'orleans, annexe Centre Pénitentiaire d'orléans-saran (Cpos) - rD 702 Les Montaubans - 4024, ancienne route de Chartres - bP 40215 - 45770 SARANCH de PITHIVIERS - 10 boulevard Beauvallet - cS 51002 - 45308 PITHIVIERS CedexL'Accord-Cadre avec montant maximum est passé en application des articles L2125-1 1°, R. 2162-1 à R. 2162-6, R. 2162-13 et R. 2162-14 du Code de la commande publique.conformément à l'article R 2132-7 du code de la commande publique, le candidat aura à produire un dossier complet, transmis par voie dématérialisée. L'Utilisation de la signature électronique n'est pas imposée


Award value: 800000
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: European Energy Award
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2023-03-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Il y a des conditions techniques obligatoires et optionnelles comme spécifié dans la Partie 4 - Dispositions techniques. Les soumissionnaires sont tenus de remettre une offre pour toutes les exigences obligatoires et également pour toutes les options.
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: SPMS - Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 211200 EUR
Submission deadline: 2023-03-09
Award criteria: Lowest price

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


Award value: 211200
Public procurement notice: Contract Award Notice
Published: 2023-02-13
Buyer: Landesamt für Straßenbau und Verkehr, Niederlassung Meißen
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45112700 | 45240000: Construction work for water projects
Award criteria: Lowest price

Technical requirements: Die Ausschreibung der anstehenden Beschaffung erfolgt gemäß VOB/A im Namen und auf Rechnung für das Landesamt für Straßenbau und Verkehr, Niederlassung Meißen. Die Zuschlagserteilung erfolgt für die Gesamtleistung durch das Landesamt für Straßenbau und Verkehr, Niederlassung Meißen. Umfang der Leistung: Baustelleneinrichtung einschl. ca. 30 lfm Baustraße; ca. 2.500 m² Kampfmitteluntersuchung für das gesamte Baufeld einschl. Zufahrten/Lagerflächen; Beräumung des ca. 1.200 m² großen Baufelds einschl. Fällungs- und Rodungsarbeiten; bauzeitliche Wasserhaltung mit Pumpen; Teichentleerung; ca. 200 m³ Abbruch und Entsorgung von Beton; ca. 1.900 m³ Erdaushub zur Teichprofilierung einschl. Abtransport und Entsorgung; ca. 600 m² mineralische Dichtung; ca. 7 m² Gerinnesicherung mit Kies; ca. 5 m² Verlegung von Betongittersteinen zzgl. Einbau von Trittsteinen in eine Böschung; Schaffung von Habitatelementen aus Feldsteinen und Wurzelstöcken; Befüllung des neuen Teiches einschl. Wasserlieferung; Pflanzung von 30 St. Wasserpflanzen; ca. 600 m² Wiederherstellung des Baugeländes mit Rasenansaat einschl. Fertigstellungspflege.
Public procurement notice: Contract Award Notice
Published: 2023-02-13
Buyer: Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34142000: Lifting and handling vehicles
Award criteria: The most economic tender

Technical requirements: Contratación del Suministro de una (1) Unidad de Camión de Obra Basculante Todoterreno 4x4 de ancho Reducido con Grúa
La entrega se realizará previsiblemente en nuestra instalación de SANTIAGO DE COMPOSTELA (CORUÑA), aunque por circunstancias del trabajo también se podría entregar en cualquiera de las instalaciones de TRAGSA . .
Contratación del Suministro de una (1) Unidad de Camión de Obra Basculante Todoterreno 4x4 de ancho Reducido con Grúa
Public procurement notice: Contract Award Notice
Published: 2023-02-13
Buyer: Ineco-Dirección Corporativa
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 160000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicios de soporte especializado en el ámbito de los servicios multicanal del 060 e integración de nuevos sistemas conversacionales.
El lugar de ejecución de los servicios será en la sede del adjudicatario, opcionalmente en las dependencias de Ineco o donde éste designe. . .
Servicios de soporte especializado en el ámbito de los servicios multicanal del 060 e integración de nuevos sistemas conversacionales.



Winner: LHF Labs SL
Award value: 160000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: ctre hosp universitaire angers
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2600000 EUR
Submission deadline: 2023-03-15
Award criteria: The most economic tender

Technical requirements: la fourniture aux établissements parties du Ght49 de produits pharmaceutiques auprès d'un grossiste-répartiteur destinée à honorer les besoins de produits pharmaceutiques (médicaments et dispositifs médicaux) non disponibles auprès du fournisseur en direct ou ne pouvant être satisfaits par les produits habituellement disponibles aux livrets thérapeutiques des établissements (besoins spécifiques, occasionnels)
l'Accord-Cadre est conclu avec :-un montant minimum égal à la valeur de 70 % des quantités mentionnées ;-un montant maximum égal à la valeur de 300% des quantités mentionnées


Award value: 2600000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-02-13
Buyer: Technological University Dublin (TU Dublin)
Country: IE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 66170000 | 66171000 | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 73220000
Estimated value: 400000 EUR

Technical requirements: The commencement of the project coincided with the National (and global) lockdown and restrictions due to the Covid19 pandemic. This necessitate immediate significant changes to the work plan which had not been envisaged, the necessity to facilitate the fullest staff involvement in the process was recognised and arrangements, taking account of the Covid19 restrictions, put in place to ensure that this happened.
There was a requirement to extend, and add, some staff engagement and consultation activities during Phase 1 to allow the project to progress to Phase 2.
As the OD project was progressing it became clear to the University that there was a critical need for support in the areas of Change Management and Communications. Appropriate resource was procured through the framework to support these crucial activities
The current contract is ended and TU Dublin require the current supplier to complete additional services to finalise the Organisational Design Project. Please note the completion is absent as there is a requirements for the project to be completed by the original contractor to ensure continuity of service


Winner: Crowe Ireland
Award value: 400000
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: Lerums kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 34142300 | 34928200 | 35124000: Metal detectors | 42122000 | 42410000
Submission deadline: 2023-03-13
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser ett ramavtal för hyra av maskiner och utrustning till Lerums kommun. Beställare i verksamheten är främst VA- och vägenheten. Uppdraget gäller löpande tillhandahållande av beställarens samlade behov av hyrmaskiner  under avtalsperioden. Avtalet kommer att användas som ett komplement till beställarens egna maskinutrustning.
Public procurement notice: Contract Notice
Published: 2023-02-13
Buyer: Finnish Border Guard
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value: 800000 EUR
Submission deadline: 2023-03-13
Award criteria: The most economic tender

Technical requirements: The Finnish Border Guard (later Buyer, Contracting Authority or FBG) requests tenders regarding Koala AW119 MKII helicopters Main Transmission Assy Maintenance Services.
The object of the procurement is maintenance and repair services for Koala AW119 MKII helicopters Main Transmission Assemblies and unforeseen maintenance services during the contract period.
The object of the procurement is maintenance and repair services for Koala AW119 MKII helicopters Main Transmission Assemblies and unforeseen maintenance services during the contract period. The part numbers are 109-0400-05-103 and 109-0400-05-105. See Contract Appendix 2 – Pricing for detailed information and schedule.

Eligibility requirements: Please see requirements set in the ESPD forma and in this invitation to tender.

Award value: 800000
Public procurement notice: Additional Information
Published: 2023-02-13
Buyer: Stadtwerke München GmbH
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71320000 | 71321000: Heating and ventilation design services
Submission deadline: 2023-02-14
Award criteria: The most economic tender

Technical requirements: WBO 2.0 Wohnbebauung mit Kindertagesstätte Westend-/Zschokkestraße WA1, Planung der Technischen Ausrüstung der Anlagengruppen 1, 2, 3 und 8
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-02-13
Buyer: Comune di Salerno - Servizio Provveditorato
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71314100: Electrical services | 71318100 | 71330000

Technical requirements: AFFIDAMENTO DEI SERVIZI DI PROGETTAZIONE E DI ESECUZIONE. INTERVENTI DI RIQUALIFICAZIONE E RIGENERAZIONE AMBIENTALE - CUP: I59B19000030008 – CIG: 8299860D22
POR FESR CAMPANIA 2014/2020 - PROGRAMMI INTEGRATI CITTA' SOSTENIBILE P.I.C.S. - ASSE 10 - SVILUPPO URBANO - AUTORITA' URBANA DI SALERNO.
PROCEDURA APERTA AI SENSI DELL’ART. 60 DEL D.LGS. N. 50/2016 PER L’AFFIDAMENTO DEI SERVIZI DI PROGETTAZIONE E DI ESECUZIONE. INTERVENTI
POR FESR CAMPANIA 2014/2020 - PROGRAMMI INTEGRATI CITTA' SOSTENIBILE P.I.C.S. - ASSE 10 - SVILUPPO URBANO - AUTORITA' URBANA DI SALERNO.
AFFIDAMENTO DEI SERVIZI DI PROGETTAZIONE E DI ESECUZIONE. INTERVENTI DI RIQUALIFICAZIONE E RIGENERAZIONE AMBIENTALE - CUP: I59B19000030008 – CIG: 8299860D22
POR FESR CAMPANIA 2014/2020 - PROGRAMMI INTEGRATI CITTA' SOSTENIBILE P.I.C.S. - ASSE 10 - SVILUPPO URBANO - AUTORITA' URBANA DI SALERNO - SERVIZI DI PROGETTAZIONE E DI ESECUZIONE INTERVENTI DI
RIQUALIFICAZIONE E RIGENERAZIONE AMBIENTALE - CUP: I59B19000030008 – CIG: 8299860D22 – MAGGIORI ONERI PROFESSIONALI CONSEGUENTI ALLA REDAZIONE DEL PROGETTO DEFINITIVO/ESECUTIVO
Nel corso della redazione del livello della progettazione definitivo/esecutivo è stata riscontrata: • la necessità tecnica di dover redigere la progettazione esecutiva degli interventi che concorrono all’efficientamento per ciascuna delle aree individuate dall’Amministrazione, per l’intera linea di n. pali in uscita dai quadri di comando e protezione, ha comportato un aumento dell’importo lavori che è risultato pari ad € 2.614.590,31 anziché pari ad € 2.500.000,00; • è stato necessario ricorrere a prestazioni specialistiche non previste nel calcolo del compenso professionale, rese necessarie a seguito dei risultati della redazione del censimento di secondo livello, che ha evidenziato la presenza di pali della P.I. da sostituire
in uno alla struttura di fondazione (plinto); • dette variazioni hanno formato oggetto di relazione illustrativa redatta dal RUP si sensi del comma 7 dell’art.161 del DPR 207/2010; • le succitate variazioni riguardano prestazioni riconducibili alle fattispecie di cui all’art. 106
• il maggiore importo dei lavori pari ad € 2.614.590,31, comporta un incremento del valore del compenso professionale a suo tempo calcolato ai sensi del DM 17/06/2016, che risulta pari, per le attività di progettazione definitiva ed esecutiva, ad € 65.693,93 anziché € 63.354,04 con una differenza da riconoscere ai professionisti pari ad € 2.339,89; • le prestazioni professionali aggiuntive collegate alla redazione di prestazioni specialistiche non previste dal calcolo dell’onorario posto a base di gara, comportano il riconoscimento di un importo pari a € 8.632,05; • la suddivisione del progetto esecutivo in 3 lotti funzionali comporta il riconoscimento di un importo pari ad € 9.503,10;


Winner: RTP SGI ENGINEERING SRL