Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-11-18
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services
Estimated value: 6635000 SEK
Award criteria: Lowest price

Technical requirements: Väg 260 & 262, planskild passage. Barns säkra skolvägar Kunskapsskolan & Gärdesskolan, Planläggningsprocess
Upphandlingen avser upprättande av vägplan, förfrågningsunderlag för utförandeentreprenad samt byggplatsuppföljning för projekt Barns säkra skolvägar, planskildheter vid väg 260 resp. 262 inom kommunerna Stockholm och Sollentuna i Stockholms Län
Väg 260 & 262, planskild passage. Barns säkra skolvägar Kunskapsskolan & Gärdesskolan, Planläggningsprocess
Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 791 21 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Winner: Sweco Civil AB
Award value: 6635000
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2020-11-18
Buyer: Societatea de Distribuție a Energiei Electrice Transilvania Nord S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 30213200 | 30216110 | 72265000: Software configuration services
Estimated value: 2942956.96 RON
Award criteria: Mixed

Technical requirements: Scopul achizitiei este implementarea unui Sistem de Management a Accesului la Retea [SIMAR] avand urmatoarele componente:
— sistemul de management a documentelor continand arhiva electronica pentru documente aferente procesului de acces la retea
Nota: Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 12-a zi inainte de termenul limita stabilit pentru depunerea ofertelor cf OUG 107/2017
Cuprinde serviciile de implementare a SIMAR, licente si servicii suport post-implementare conform caietului de sarcini.
Cant. minima estimata a acordului cadru: serviciile de implementare a SIMAR, 300 buc. licente, serviciile suport post-implementare
Cant. maxima estimata a acordului cadru: serviciile de implementare a SIMAR, 674 buc. licente, serviciile suport post-implementare


Winner: S & T ROMANIA
Award value: 2942956.96
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-11-18
Buyer: HP - Hrvatska pošta d.d.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 106150 HRK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Predmet nabave je eDelivery usluga za ePoštu, odnosno certificiranje usluge kvalificirane elektroničke preporučene dostave koju će prema Uredbi (EU) br. 910/2014 Europskog parlamenta i Vijeća od 23. srpnja 2014. o elektroničkoj identifikaciji i uslugama povjerenja za elektroničke transakcije na unutarnjem tržištu i stavljanju izvan snage Direktive 1999/93/EZ (u daljnjem tekstu: eIDAS Uredba) pružati HP–Hrvatska pošta d.d. putem platforme ePošta, sukladno opisu i količinama određenim u Opisu/Tehničkim specifikacijama u dijelu F. i u Troškovniku u dijelu G. Dokumentacije o nabavi. Detaljnije u Dokumentaciji o nabavi.
Predmet nabave je eDelivery usluga za ePoštu, odnosno certificiranje usluge kvalificirane elektroničke preporučene dostave koju će prema Uredbi (EU) br. 910/2014 Europskog parlamenta i Vijeća od 23. srpnja 2014. o elektroničkoj identifikaciji i uslugama povjerenja za elektroničke transakcije na unutarnjem tržištu i stavljanju izvan snage Direktive 1999/93/EZ (u daljnjem tekstu: eIDAS Uredba) pružati HP-Hrvatska pošta d.d. putem platforme ePošta, sukladno opisu i količinama određenim u Opisu/Tehničkim specifikacijama u dijelu F. i u Troškovniku u dijelu G. Dokumentacije o nabavi. Detaljnije u Dokumentaciji o nabavi.


Winner: Bureau Veritas Croatia d.o.o.
Award value: 106150
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-11-18
Buyer: Casa Națională de Pensii Publice
Country: RO
Contract type: Services
CPV classification: 55100000 | 55300000 | 85100000: Health services | 85141200: Services provided by nurses

Technical requirements: Servicii de tratament balnear, cazare şi masă pentru beneficiarii biletelor eliberate de Casa Naţională de Pensii Publice în perioada 2020-2022
Diminuare contract conf. prev. art. 14.3 din ctr. 120/DB/2.7.2020 a nr. de bilete contractate pe ultimele trei serii si nevalorificate datorita virusului SARS-CoV-2.
Necesitatea modificarii survenita in urma unor circumstante pe care o autoritate/entitate contractanta care actioneaza cu diligenta nu ar fi putut sa le prevada [articolul 43 alineatul (1) litera (c) din Directiva 2014/23/UE, articolul 72 alineatul (1) litera (c) din Directiva 2014/24/UE, articolul 89 alineatul (a) litera (c) din Directiva 2014/25/UE]. Descrierea circumstantelor care au facut necesara modificarea si justificarea naturii neprevazute a acestor circumstante: modificarea contractului a devenit necesara in urma unor circumstante pe care o autoritate contractanta care actioneaza cu diligenta nu ar fi putut sa le prevada. Descrierea motivelor: diminuare contract conf. prev. art. 14.3 din ctr. 120/DB/2.7.2020 a nr. de bilete contractate pe ultimele trei serii si nevalorificate datorita virusului SARS-CoV-2. Majorarea pretului contractului este de: -11,25 % din pretul contractului initial.


Winner: Episcopia Ortodoxă a Covasnei și Harghitei
Public procurement notice: Contract Award Notice
Published: 2020-11-18
Buyer: Institutul de Boli Infecțioase „Prof. Dr. Matei Balș”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: În cadrul procedurii vor fi achiziționate diverse materiale sanitare necesare tratării pacienților internați în spital.
Capac pentru obturare automată a cateterelor periferice cu posibilitate de injectare/aspirare fără ac
Pachet consumabile pentru sistem de prelucrare histopatologică compatibil cu dispozitiv procesare-includere Histomaster Bavimed-Tissue Tek Tec
Dispozitiv transfer substanțe medicamentoase din containere de dimensiuni mari și flacoane standard de sticlă
Capac pentru obturare automată a cateterelor periferice cu posibilitate de injectare/aspirare fără ac
Pachet consumabile pentru sistem de prelucrare histopatologică compatibil cu dispozitiv procesare-includere Histomaster Bavimed-Tissue Tek Tec
Dispozitiv transfer substanțe medicamentoase din containere de dimensiuni mari și flacoane standard de sticlă


Winner: STERIL ROMANIA
Number of bids: 10
Public procurement notice: Contract Notice
Published: 2020-11-18
Buyer: Kuntien Tiera Oy
Country: FI
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000
Estimated value: 5000000 EUR
Submission deadline: 2020-12-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tämän hankinnan kautta Tiera kilpailuttaa omistaja-asiakkaidensa käyttöön toiminnallisesti ja teknisesti laajennettavan modulaarisen maankäytön suunnittelun pilvipohjaisen kokonaisjärjestelmän. Tietojärjestelmäkokonaisuus kattaa paikkatiedon hallinnan, maankäytön suunnittelun ja siihen keskeisesti liittyvät prosessit sekä toiminnanohjauksen.
Hankinta kattaa konfiguroitavat valmisohjelmistot sekä niihin liittyvät palvelut. Hankittavan järjestelmän tulee olla modulaarinen mahdollistaen vaiheittaisen käyttöönoton kunkin kunnan tarpeen mukaan ja järjestelmän jatkokehittämisen. Järjestelmän käyttöoikeuksien lisäksi hankitaan erilaisia asiantuntijapalveluita järjestelmän käyttöönottoon, käyttötukeen ja järjestelmän koulutukseen liittyen.
Hankinnan tavoitteena on yhdistää useita kunnan keskeisiä teknisen toimialan ja maankäytön suunnittelun sovelluksia ja niiden tiedonhallinta yhden kokonaisjärjestelmän alle. Näin vältytään saman tiedon ylläpitämisestä eri välineillä ja sovelluksilla, jotka eivät keskustele keskenään. Integraatioiden kautta yhdistetään muut liittyvät järjestelmät osaksi kokonaisuutta. Keskeisiä maankäytön suunnittelun prosesseja ohjataan toiminnanohjauksella, joka parantaa tehokkuutta, ohjaa toimintaa ja parantaa läpinäkyvyyttä. Hankittavan järjestelmäkokonaisuuden tulee kyetä seuraamaan lainsäädännön muutoksia ja teknologista kehitystä.
Teknisesti kokonaisuus voi muodostua erillisistä sovelluksista tai moduuleista, jotka täyttävät vaaditut toiminnallisuudet. Järjestelmä integroidaan vaiheittain omistaja-asiakkaiden useisiin muihin tietojärjestelmiin.

Eligibility requirements: Ks. ESPD-lomake ja osallistumispyyntöasiakirjat.

Award value: 5000000
Public procurement notice: Contract Notice
Published: 2020-11-18
Buyer: Digitaliseringsdirektoratet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48732000: Data-security software package | 72300000
Estimated value: 200000000 NOK
Submission deadline: 2020-12-14
Award criteria: The most economic tender

Technical requirements: ID-porten provides secure authentications to more than 900 public enterprises. The eSignering service (the eSigning service) is a communal service for public enterprises that generates an electronic signature with the personal certificate. We have an ongoing agreement with three market providers that provide electronic ID at the highest security level in ID-porten and the eSignering service. The current contracts expire in November 2021.
The procurement is carried out on behalf of the entire public sector. In this regard the Norwegian Digitalisation Agency (Norwegian: Digdir) is considered as a public procurement centre, cf. the Public Procurement Regulations (PPR) § 4-3, 1st section litra a), c.f. § 7-8.
The objective of the agreement is to purchase certificate services (E-ID) that covers the public sector's need related to authentication of persons and signing of personal certificates through the shared service ID-porten and eSignering. The agreement covers the user scenarios where a person authorises for a public service or signs a document issued by a public authority.
The agreement shall first and foremost cover the needs connected to E-ID and certificate services in ID-porten and eSignature, but also includes additional services for direct integrations between the public organisations and the Tenderer.
All of the tenderers who best meet the qualification requirements will be invited to submit tender offers. The tender submission deadline is 14 January 2021, 12:00. After submitting the request for qualification, the Norwegian Digitalisation Agency (Norwegian: Digdir) will invite tenderers to submit tenders in the Mercell system. Deadline 18 December 2020 at the latest. For other dates refer to the tender documentation point 1.4.
If there are more than three to five tenderers who deliver tender offers, the assessment of who shall proceed to negotiations will be based on the award criteria in the tender documentation point 5. The three most qualified tenderers will be invited to a tender contest with negotiations.
If the tenderers gives parallel solutions, an agreement will be signed with different annexes for the different solutions.
Based on the result of the tender contest, the Norwegian Digitalisation Agency shall enter into agreements with one or several tenderers. It is a pre-requisite that to be awarded a contract, the tenderer is self-declared as an issuer of certificates of a high level of security by the deadline for receipt of tenders.


Award value: 200000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-11-18
Buyer: Stadt Bernburg (Saale)
Country: DE
Contract type: Works
CPV classification: 45233120: Road construction works

Technical requirements: Die Friedensallee soll im Abschnitt zwischen Friedrichstraße und L 50 für den Zweirichtungsverkehr für alle Verkehrsarten geöffnet werden. Dafür sind umfassende Straßenumbauarbeiten an Gehwegen/Fahrbahnen/Parkstreifen erforderlich.
Fahrbahn- Mittels Rückbau des mittig angeordneten Parkstreifens erfolgt die Ausbildung einer 3 spurigen Fahrbahn (Linksabbiegespur in Richtung Annenbrücke und gemeinsame Geradeaus- und Rechtabbiegespur in Richtung Köthensche Straße/Hauptbahnhof) in Asphaltbauweise. Die Radfahrer werden auf der Fahrbahn mitgeführt.
Nebenanlagen- Anordnung von Längsparkplätzen aus Naturstein-Großpflaster mit bituminösem Fugenverguß (analog Bestand), Gehwege in Mosaiksteinpflaster (Granit neu) gemäß Gehwegkonzeption, Teil 1 östliche Stadterweiterung; Anordnung von Längsparkplätzen aus Naturstein-Großpflaster mit bituminösem Fugenverguß (analog Bestand); benutzungspflichtiger, separater, rot geklinkerter Radweg Bäume- Es ist geplant, Ersatzneupflanzungen von Bäumen beidseitig in den Nebenflächen mit optimierten Standorten vorzunehmen.
Public procurement notice: Contract Award Notice
Published: 2020-11-18
Buyer: Västra Götalandsregionen
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141300
Estimated value: 4821700 SEK
Award criteria: The most economic tender

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
Kompletterande upphandling av medicintekniska produkter för området injektion och infusion avseende PVK utan port med integrerat skydd mot blodexponering.



Winner: B.Braun Medical AB
Award value: 4821700
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-11-18
Buyer: SDIS du Loiret
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 50117000: Motor vehicle conversion and maintenance services
Estimated value: 3860000 EUR
Submission deadline: 2020-12-15
Award criteria: The most economic tender

Technical requirements: — lot 1 — transformation de véhicules de secours et d'assistance aux victimes en Véhicules de protection et de sécurité (VPS) —transformation de véhicules de secours et d'assistance aux victimes en Véhicules tout usage (VTU);
— transformation de véhicules de secours et d'assistance aux victimes en Véhicules de protection et de sécurité (VPS);
L'accord-cadre est conclu à compter de la date de notification du contrat jusqu'au 31.12.2021. L'accord-cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à trois. La durée de chaque période de reconduction est de douze mois.
— déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner;
— renseignements sur le respect de l'obligation d'emploi mentionnée aux articles L. 5212-1 à L. 5212-11 du code du travail.
Déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les prestations objet du contrat, réalisées au cours des trois derniers exercices disponibles.
— déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des trois dernières années;
— liste des principales prestations effectuées au cours des trois dernières années, indiquant le montant, la date et le destinataire. Elles sont prouvées par des attestations du destinataire ou, à défaut, par une déclaration du candidat.
Début d'exécution de l'accord-cadre à compter de la date de notification du contrat. Prestations réglées par des prix unitaires. Prix fermes. Délai global de paiement des prestations de 30 jours. Modalités de financement des prestations: ressources propres par mandat administratif. Aucune clause de garantie financière prévue.
Les dépôts de plis doivent être impérativement remis par voie dématérialisée. Cette consultation bénéficie du service DUME. Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://www.marches-publics.loiret.com — la transmission des plis par voie électronique est imposée pour cette consultation.

Eligibility requirements: — déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner; — renseignements sur le respect de l'obligation d'emploi mentionnée aux articles L. 5212-1 à L. 5212-11 du code du travail.

Award value: 3860000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-11-18
Buyer: Община Долни Дъбник
Country: BG
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works

Technical requirements: СМР по проект „Рехабилитация и основен ремонт на общински път PVN 1060 — кръстовище с път І-3 — с. Крушовица—с. Петърница (път ІІІ-3005) от км 0+000 до км 10+679,76 и реконструкция на общински път PVN 2061 —Долни Дъбник—Градина (път ІІІ-3005) от км 3
Рехабилитация и основен ремонт на общински път PVN 1060 — кръстовище с път І-3 — с. Крушовица—с. Петърница (път ІІІ-3005) от км 0+000 до км 10+679,76 — земни, пътни, асфалтови работи, ремонт на малки и големи съоръжения; рехабилитация и основен рем
Път PVN 1060/кръстовище с път І-3 — с. Крушовица—с. Петърница (път ІІІ-3005) от км 0+000 до км 10+679,76
Земни, пътни, асфалтови работи, ремонт на малки и големи съоръжения, тръбноканална мрежа за оптичен интернет.
ДБФП № 15/07/2/0/00574 от 16.11.2017 г., финансиран по подмярка 7.2 на ПРСР 2014—2020 г., съфинансирана от ЕЗФРСР.
Рехабилитация и основен ремонт на общински път PVN 1060 — кръстовище с път І-3 — с. Крушовица—с. Петърница (път ІІІ-3005) от км 0+000 до км 10+679,76
Път PVN 1060/кръстовище с път І-3 — с. Крушовица—с. Петърница (път ІІІ-3005) от км 0+000 до км 10+679,76.
Поради отпаднала необходимост на част от възложените дейности по земни, пътни, асфалтови работи, ремонт на малки и големи съоръжения, тръбноканална мрежа за оптичен интернет е подписано допълнително споразумение за изменение на СМР, като същото не застрашава изпълнението на договора и не води до промяна на неговия предмет.
Подробни видове и количества СМР — съгласно КСС, приложение към допълнително споразумение за изменение на СМР.
Поради отпаднала необходимост на част от възложените дейности по земни, пътни, асфалтови работи, ремонт на малки и големи съоръжения, тръбноканална мрежа за оптичен интернет е подписано допълнително споразумение за изменение на СМР, като същото не застрашава изпълнението на договора и не води до промяна на неговия предмет.
Подробни видове и количества СМР — съгласно КСС, приложение към допълнително споразумение за изменение на СМР.
Поради възникнали непредвидени обстоятелства, които не е било възможно да бъдат предвидени към момента на възлагане на обществената поръчка, се налага извършването на непредвидени дейности, без които изпълнението на предмета на договора не би било възможно. Отпаднала е необходимост на част от възложените дейности по земни, пътни, асфалтови работи, ремонт на малки и големи съоръжения, тръбноканална мрежа за оптичен интернет. Това налага изменение на КСС, намаление на едни количества и увеличение на други, като в рамките на изпълнение се постига и по-ниска цена на договора за обществена поръчка с разлика от 3,84 BGN без ДДС. Подписано е допълнително споразумение за изменение на СМР, като същото не застрашава изпълнението на договора и не води до промяна на неговия предмет.
Подробни видове и количества СМР — съгласно КСС, приложение към допълнително споразумение за изменение на СМР.


Winner: „Галчев инженеринг“ ЕООД
Public procurement notice: Contract Award Notice
Published: 2020-11-18
Buyer: Mobiliteit en Openbare Werken, Agentschap Wegen en Verkeer, Afdeling Wegen en Verkeer Antwerpen
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71242000 | 71311300 | 71313400 | 71322000: Civil engineering design services
Award criteria: The most economic tender

Technical requirements: Het voorwerp van de opdracht is een vervolgonderzoek naar de aanpassing van de A12/N177 op het tracé tussen het viaduct van Wilrijk en de insleuving in Boom die tegemoet moet komen aan het statuut van A12 als een primaire weg. Sleutelpunt betreft de vijf gelijkvloerse kruispunten die vandaag op dit tracé te vinden zijn. Deze moeten op dergelijke manier worden heringericht zodat een vlotte en veilige doorstroming van A12 maar ook van de zijstraten op N177 en A12 mogelijk is.
De diensten omvatten het uitvoeren van een studie naar de herinrichting van de A12 en naastliggende N177 waarbij de A12 in overeenstemming wordt gebracht met zijn statuut van primaire weg. Hiervoor dienen de vijf kruispunten die op het tracé tussen het viaduct van Wilrijk en de insleuving t.h.v. Boom gelegen zijn, heringericht te worden.
Gelieve het rechtsgeldig bewijs dat de perso(o)n(en) die het offerteformulier ondertekende(n) op de datum van de indiening van de inschrijvingen gemachtigd is (zijn) om namens de INSCHRIJVER een bindende offerte in te dienen, conform art. 44 KB Plaatsing, aan te leveren.
Er werden wijzigingen uitgevoerd aan het bestek en meetstaat. Deze wijzigingen werden samengevat in bijgevoegd gepubliceerd document: 'Wijzigingsbericht nr. 2 d.d. 24.6.2020.pdf'. Alsook werd een nieuwe versie van het bestek gepubliceerd ('OF_X10-A12-103_bestek incl WB nr.2.pdf') als vervangend document van voorgaand bestek. Tevens werd de aangepaste meetstaat als een excel-bestand toegevoegd met benaming: 'OF_X10-A12-103_aangepaste samenvattende meetstaat conform WB nr. 2'.


Winner: SBE nv
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-11-18
Buyer: Zentrale Beschaffungsstelle des Landes Rheinland-Pfalz (ZBL) im Landesbetrieb Mobilität Rheinland-Pfalz
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34113000: Four-wheel-drive vehicles | 34113200 | 34113300 | 34114000: Special-purpose vehicles
Submission deadline: 2020-12-18
Award criteria: The most economic tender

Technical requirements: Das Land Rheinland-Pfalz, vertreten durch den Leiter der Zentralen Beschaffungsstelle des Landes Rheinland-Pfalz im Landesbetrieb Mobilität Rheinland-Pfalz, plant mit diesem Vergabeverfahren die landesweite Beschaffung von Nutzfahrzeugen im Wege eines Offenen Verfahrens gemäß §§ 15, 14 VgV, § 119 GWB durchzuführen.
Public procurement notice: Contract Award Notice
Published: 2020-11-18
Buyer: JAE MALE
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35420000: Parts of military vehicles
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: AM NCP Adquisición de repuestos de los vehículos TOA en todas sus versiones y modelos en dotación en el ET


Number of bids: 9