Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: AGENTIA NATIONALA DE ADMINISTRARE FISCALA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services | 71324000: Quantity surveying services | 79419000
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Servicii de evaluare și expertiză bunuri mobile/imobile, aferente activităţii desfășurate de către  Direcţia generală executări silite cazuri speciale
Servicii de evaluare și expertiză bunuri mobile/imobile, aferente activităţii desfășurate de către  Direcţia generală executări silite cazuri speciale, în conformitate cu
prevederile art. 232 din Legea nr. 207/2015 privind codul de procedură fiscală, cu modificările și completările ulterioare, precum şi ca urmare a confiscării speciale sau extinse dispusă în materie penală, în conformitate cu prevederile O.G. nr.14/2007 pentru reglementarea modului şi condiţiilor de valorificare a bunurilor intrate, potrivit legii, în proprietatea privată a statului şi Normele de aplicare ale ordonanţei, reglementate prin H.G. nr.731/2007. Evaluările se vor efectua în conformitate cu prevederile Standardelor Internaționale si Europene sau echivalent cu autorizări internaționale si europene. Servicii de expertiză prevăzute la art. 63 privind
codul de procedură fiscală, cu modificările și completările ulterioare, a bunurilor mobile/imobile vor fi solicitate ori de câte ori se consideră necesar de către organul fiscal, dacă organul fiscal nu este lămurit prin expertiza efectuată, poate dispune întregirea expertizei sau o nouă expertiză.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor in a 10-a zi inainte de termenul stabilit pentru depunerea ofertelor.
Numar de zile pana la care se pot solicita clarificari: 15 zile inainte de data limita de depunere a ofertelor
Servicii de evaluare și expertiză bunuri mobile/imobile, aferente activităţii desfășurate de către  Direcţia generală executări silite cazuri speciale
Cantitate estimata de servicii evaluare/raport de evaluare pentru cel mai mic contract subsecvent - 70.
Cantitate estimata de servicii evaluare/raport de evaluare pentru cel mai mare contract subsecvent - 722.
Cantitate minimă estimata de servicii evaluare/raport de evaluare pentru acord cadru / 36 luni - 867.
Cantitate maximă estimata de servicii evaluare/raport de evaluare pentru acord-cadru / 36 luni - 2020.
Cantitate estimata de servicii expertiza/raport de expertiza pentru cel mai mic contract subsecvent - 28.
Cantitate estimata de servicii expertiza/raport de expertiza pentru cel mai mare contract subsecvent - 91.
Cantitate minimă estimata de servicii expertiza/raport de expertiza pentru acord cadru / 36 luni - 66.
Cantitate maximă estimata de servicii expertiza/raport de expertiza pentru acord-cadru / 36 luni - 108.


Winner: TD VALUERS LIMITED SRL
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-01-28
Buyer: Hustadvika kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Estimated value: 4000000 NOK
Submission deadline: 2022-02-18
Award criteria: The most economic tender

Technical requirements: Hustadvika Municipality invites tenderers to a tender contest for project management for a new primary school in the centre of Eide.
Hustadvika Municipality would like assistance with reviewing a completed development concept, as well as advice and management during the actual implementation of the project. Hustadvika Municipality would like to use a partnering/development contract for the implementation of the project to the degree that it is appropriate.
Eide and Fræna were merged on 01.01.2020 into Hustadvika Municipality. We are a municipality with approx. 13,500 inhabitants and an area of approx. 508 km2.
Hustadvika is developing, and has a varied and expansive business life, good municipal services, is a safe place to grow up in, and has many options for recreation and cultural activities. This makes us an attractive municipality to live in. In addition we have two towns nearby, Molde in the south and Kristiansund in the north. Hustadvika has a central location for daily commutes to both regions.
The new primary school in Eide will probably be located on plot 164/131, but this will be part of the early phase in the project. The school currently has 208 pupils and 37 employees. Provisional calculations point to a dimensioning for 250 pupils and a total of 40 employees. The new school will probably have a gross area of 3500 m2, excluding the gym hall. The school uses Eidehallen for gym. We expect that the current primary school on the plot will be open during the development period, and that it will be demolished after the new building has been completed.
10. School/nursery/growth. Resources for a new primary school in Eide will be included in the budget for 2022 and in the financial plan period. The conditions in Eide primary school are not in line with the other primary schools in the municipality as regards flexibility, universal design, inside climate, and outside area. The school has personnel, management, and parents' working committee that do their best under the current conditions, but they deserve, as do the children, a significantly better school building. We will, therefore, provide resources for planning in 2022/2023, with completion of a new school building in 2025.
A joint solution with an energy centre based on rock heat is being assessed in the review/engineering design services for Eide primary school in 2022/2023, which will cover the need for heating Eide primary school, Eide secondary school, and Eidehallen. The cost of any establishment of such an energy central is expected to be included in the limited that has been set aside of NOK 252,500,000 excluding VAT for the new primary school.
The decision text states the investment limit excluding VAT, but this is not correct as the same amount is given including VAT in the figures in the decision.


Award value: 4000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-01-28
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 30000000 NOK

Technical requirements: The contracting authority shall enter into framework agreements for the delivery of antidotes. The total contract value is estimated to be approx. NOK 10 million a year based on historical consumption. The contracts must cover the need at all times. The historical consumption is only a guideline for consumption in the coming contract period.


Award value: 30000000
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141510 | 33141540 | 33141550 | 33610000: Medicinal products for alimentary tract | 33611000
Award criteria: Lowest price

Technical requirements: Acord-cadru de furnizare diverse medicamente, solutii pentru perfuzii, produse de contrast, 380  loturi conform caiet sarcini.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatiilor suplimentare in a 10-a zi inainte de termenul limita stabilit pentru depunerea ofertelor.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18
Sol spec pt nutritie enterala-500 ml normocaloric (1.0kcal),  imbogatit cu fibre (1.5g/100 ml), nu contine gluten si lactoza, continut la 100 ml: valoare energetica 433 kj/103 kcal/proteine 4 g/carbohidrati 12.3 g/lipide 3.9 g, fibre 1.5 g
solutie speciala oligopeptidica 100%absorb, cu protein hidroliz din grau, ulei peste (EPA+DHA=min 40 mg/100 ml, cu 1 kcal/ml-500 ml
Combinatii  metamizol sodic 2,5 g, clorhidrat de pitofenonă 0,01 g bromometilat de fenpipramidă 0,0001 g.sol inj
sol enter. orala arome asort. sol preparata, fara fibre,1 ml=1.5 Kcal/300 Kcal/fl, osmolaritate 470 mosmol/l
lactobacillus casei,subspecia casei DG nu mai putin de 24 miliarde celule vii per pliculet, nu contine gluten, lactoza sau zahar, fermenti lactici, 100% umani
Sol spec pe baza de peptide pt nutritia ent pe sonda-500 ml gata preparat, sarac in grasimi, fara fibre, gluten si lactoza, continut la 100 ml: valoare energetica 420 kj/100 kcal/proteine 4 g( din care:peptide 3.3 g)/carbohidrati 17.6 g/lipide 1.7 g



Winner: ALLIANCE HEALTHCARE ROMANIA
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: chu Lyon
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 485152.5 EUR
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
fourniture de prestations de controle, de maintenance, de pieces detachees liee aux equipements de laboratoires de diverses marques
référé contractuel pouvant être exercé au plus tard le 31ème jour suivant la publication d'un avis d'attribution du contrat dans les conditions des articles L551-13 à L551-23 du code de justice administrative ; recours en contestation de validité ouvert aux candidats évincés et pouvant être exercé dans les 2 mois à compter de l'accomplissement des " mesures de publicité appropriées "


Winner: orgeci-hcm
Award value: 485152.5
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: SPITALUL JUDETEAN DE URGENTA VALCEA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50400000 | 50420000 | 50421000 | 50421200 | 50422000
Award criteria: Lowest price

Technical requirements: Acord-cadru furnizare -Acord-cadru -Servicii de reparare si de intretinere a echipamentului medical si de precizie, conf fisei de date si caietului de sarcini.Conform art.161dinL.98/2016 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 /inf.suplimentare in a 10-a zi inainte de termenul limita stabilit pentru depunere ofertelor in anuntul de participare
Oferta se dep./lot respect.cant./caract &conditii .conf.caiet de sarcini.In cazul care se constata ca ofert.admisib. clasate pe primele 5 locuri au preturi egale A.C.va solicita reofert.pt.departaj.fara sa afecteze pozitiile superioare in clasament Anexa-GP1% din.val la cel mai mare ctr.subsc /subsc  semestr



Winner: CENTRUL JUDETEAN DE  APARATURA  MEDICALA  OLT
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2022-01-28
Buyer: Université de Genève Division STIC
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72120000 | 72590000
Submission deadline: 2022-03-07
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: Le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGe L 6 05.01), il peut faire l'objet d'un recours dans les 10 jours à compter de sa publication dans la FAO auprès de la Chambre administrative de la Cour de Justice genevoise, 10 rue Saint-Léger, case postale 1956, 1211 Genève 1. Le recours devra être déposé en deux exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Publication de référence nationale: Simap de la 25.01.2022 ,doc. 1241431Délai souhaité pour poser des questions par écrit: 08.02.2022.
Conditions à l'obtention du dossier d'appel d'offres: L´inscription sur www.simap.ch n´équivaut pas à une inscription officielle ou à une demande de dossier.
Public procurement notice: Additional Information
Published: 2022-01-28
Buyer: Slovenský hydrometeorologický ústav
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-02-18
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Predmetom zákazky je poskytnutie služieb spočívajúcich v dodaní nových systémov, komponentov a funkcionalít pre
oblasť kvality a kvantity vody tak, aby boli pripravené na integrácie s ostatnými IS rezortných aj mimorezortných
inštitúcií využívajúcich a spracovávajúcich informácie o vode. Hlavným dôvodom pre ich vytvorenie je vyriešenie
interoperability a integrácie existujúcich IS týkajúcich sa kvality a kvantity vody v rámci SHMÚ, ale aj na úrovni rezortu a
aj mimo neho. Bližšia špecifikácia je v súťažných podkladoch. Podrobné vymedzenie predmetu obstarávania je v časti B. Opis predmetu zákazky súťažných podkladov.
Informácie o oprávnených osobách a otváraní ponúk: Na otváraní ponúk sa môže zúčastniť každý uchádzač, ktorý
predložil/doručil ponuku v lehote na predkladanie ponúk. Uchádzač môže byť na otváraní zastúpený štatutárnym
orgánom alebo členom štatutárneho orgánu uchádzača alebo osobou splnomocnenou na jeho zastupovanie. V prípade
účasti skupiny dodávateľov sa na otváraní môžu zúčastniť oprávnení zástupcovia všetkých členov skupiny.
Informácie o oprávnených osobách a otváraní ponúk: Možnosť účasti na otváraní ponúk uchádzačom je zabezpečená sprístupnením ponúk časť Návrh na plnenie kritérií všetkým uchádzačom, ktorí predložili ponuky.
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: Hospital Universitario de Girona Doctor Jose Trueta
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 813752.75 EUR
Award criteria: The most economic tender

Technical requirements: PLIEGO DE PRESCRIPCIONES TÉCNICAS POR LA CONTRATACIÓN DEL SERVICIO DE SEGURIDAD DEL PARQUE HOSPITALARIO MARTÍ I JULIÀ DE SALT, (IAS-IDIBGI), EL HOSPITAL UNIVERSITARIO DOCTOR JOSEP TRUETA DE GIRONA Y CENTROS EXTRAHOSPITALARIOS IAS



Winner: UTE UTE Clece Seguridad-Clece, S.A.
Award value: 813752.75
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: IFREMER
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 793465 EUR
Award criteria: The most economic tender

Technical requirements: Appel d’offres pour le développement, la maintenance et l’exploitation des logiciels et systèmes d’informations du SISMER dans le cadre des projets nationaux et européens
Le lieu principal d'exécution est à Plouzané (29) dans les locaux d'IFREMER et à titre accessoire dans les locaux du titulaire
Le présent marché est un accord cadre à bons de commande. Les quantités minimales et maximales annuelles sont:
Le Pouvoir adjudicateur ou son représentant s'engage à commander les prestations objet du présent marché à hauteur du minimum indiqué ci-dessus.
Par contre, les quantités définies dans le cadre de devis quantitatif et estimatif sont purement indicatives. Elles n'engagent donc pas le pouvoir adjudicateur.
En revanche le titulaire s'engage à pouvoir assurer l'exécution des prestations à hauteur des estimations du devis quantitatif estimatif. Au delà de ces estimations, le titulaire n'est pas en obligation d’assurer les prestations et le pouvoir adjudicateur ne pourra pas prétendre à une quelconque compensation financière ou à une quelconque indemnité.
Appel d’offres pour le développement, la maintenance et l’exploitation des logiciels et systèmes d’informations du SISMER dans le cadre des projets nationaux et européens
L'accord-cadre est conclu pour un montant minimal de 480 000.00 € HT et sans montant maximal sur 4 ans (Montant maximal d'engagement  : DQE de 793 465.00 € HT).
- À compter de la signature du contrat, d'un référé contractuel dans les conditions de l'article L551-13 et suivants du Code de justice administrative ;
- Dans un délai de deux mois à compter de l'accomplissement des mesures de publicité appropriées, d'un recours en contestation de la validité du contrat, dans les conditions définies par le Conseil d'État dans sa décision du 4 avril 2014, Département du Tarn et Garonne (n° 358994) qui peut être exercé par les tiers au contrat, sans considération de leur qualité.


Winner: ALTRAN TECHNOLOGIES
Award value: 793465
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-01-28
Buyer: Vides aizsardzības un reģionālās attīstības ministrija
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 300000 EUR
Submission deadline: 2022-03-02
Award criteria: The most economic tender

Technical requirements: Interreg VI-A Latvijas–Lietuvas pārrobežu sadarbības programmas 2021.-2027. gadam elektroniskās uzraudzības sistēmas (JEMS) uzstādīšana, izmitināšana un uzturēšana
Latvijas – Krievijas pārrobežu sadarbības programmas 2021. - 2027. gadam elektroniskās uzraudzības sistēmas (JEMS) uzstādīšana, izmitināšana un uzturēšana
Latvijas – Baltkrievijas pārrobežu sadarbības programmas 2021.–2027. gadam elektroniskās uzraudzības sistēmas (JEMS) uzstādīšana, izmitināšana un uzturēšana



Award value: 300000
Public procurement notice: Contract Award Notice
Published: 2022-01-28
Buyer: Karlskrona kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48400000 | 66500000 | 66520000 | 72212400: Computer aided design software
Estimated value: 3200000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen omfattar ett IT-stöd för fullständig pensionsadministration för de upphandlande myndigheter gällande avtal. Ex. AKAP-KL, KAP-KL, PFA-98 samt PA-KL samt äldre bestämmelser/avtal och överenskommelser inkluderande pensionsbestämmelser/reglementen för förtroendevalda, exempelvis PRF-KL, PBF och OPF-KL.



Winner: KPA Pensionsservice Aktiebolag
Award value: 3200000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-01-28
Buyer: Fredrikstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141113 | 33141220 | 33141621 | 33194110
Estimated value: 240000000 NOK
Submission deadline: 2022-02-28
Award criteria: The most economic tender

Technical requirements: Notice 3 - Procurement of a framework agreement for medical consumables for Fredrikstad, Hvaler, Moss, Råde, Våler, Sarpsborg, Indre Østfold, Halden, Rakkestad and Fr Kirkelige Fellesråd
The contracting authority invites tenderers to a contest for a framework agreement for the procurement of medical consumables.
Fredrikstad municipality, Hvaler municipality, Moss municipality, Råde municipality, Våler municipality, Sarpsborg municipality, Indre Østfold municipality, Halden municipality, Rakkestad municipality,
The contracting authority invites tenderers to a contest for a framework agreement for the procurement of medical consumables.
Annex 2 the Price sheet has been changed, compared to a previous tender contest that has been cancelled. The changes apply to the following points:
The description of quality for points 80, 81 and 82 is revised and points 83 and 84 have been removed.

Eligibility requirements: See the tender documentation.

Award value: 240000000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-01-28
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33157000 | 33157100 | 33157110 | 33157200
EU fund: ESF

Technical requirements: The supply and delivery of Sleep Therapy CPAP & NIV devices and patient interfaces and Oxygen Therapy devices, patient interfaces and associated consumables to all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority)
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Sleep Therapy CPAP & NIV devices and patient interfaces and Oxygen Therapy devices, patient interfaces and associated consumables (‘Products’ 'services') as outlined further below on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014  Partnership (collectively hereafter referred to as ‘Participating Authorities’).
NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required.
To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code ???? under ITTs Open to All Suppliers. Please use the Search/Filter function, then select Project Code from the dropdown. Please note that once you have expressed interest in the ITT it will move to your My ITTs area.
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
This modification of contract term from 06/12/2022 to 05/12/2023 is necessary to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015



Winner: Dolby Vivisol