Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2024-12-20
Buyer: FORSVARSMATERIELL
Country: NO
Region: NO081
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 80400000 | 80420000 | 80430000 | 80600000 | 80610000
Estimated value: 20000000 NOK
Submission deadline: 2025-01-30

Technical requirements: Is the supplier in a situation where he has been forced debt arrangement?  Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003,  p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on control of organised crime (EUT L 300 of 11.11.2008, p. 42)
Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-12-20
Buyer: Vygruppen AS
Country: NO
Region: NO081
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72000000 | 72260000: Software-related services | 72266000: Software consultancy services | 72268000: Software supply services

Technical requirements: The purpose of the tender is to enter into one or more framework agreements to meet the Customer’s needs for licenses and cloud services, including the management of these licenses and cloud services (SAM), as well as related consulting services. Major publishers include Microsoft, Amazon (AWS), Oracle, but there is also a portfolio of smaller publishers.

It is possible to submit offers where the supplier provides offers for one or more publishers the supplier wishes to offer under the agreement.

The agreement includes, among other things, the purchase, rental, and maintenance of software, the conclusion and renewal of subscriptions for cloud services such as Software as a Service (SaaS), Platform as a Service (PaaS), and Infrastructure as a Service (IaaS), management to ensure optimal coverage of licenses and subscriptions, as well as consulting related to major negotiations, audits, and any specific projects to reduce costs associated with the license and cloud portfolio.


Winner: Oslo Disctrict Court
Public procurement notice: Contract Award Notice
Published: 2024-12-20
Buyer: Huddinge kommun
Country: SE
Region: SE110
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45112711 | 45210000: Building construction work | 45213140 | 45213142
Estimated value: 13000000 SEK
Submission deadline: 2025-08-31
Award criteria: price

Technical requirements: Upprustning av torg innefattande bl a:
 
- upprustning och kompletteringar av ytskikt
- planteringar
- belysningsåtgärder
 
B har valt att inte tilldela kontraktet i separata delar eftersom entreprenaden utgör en teknisk helhet.


Winner: Bite Mark & Anläggning Sverige AB
Award value: 5992635
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2024-12-20
Region: ES211
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 4900455 EUR
Award criteria: price

Technical requirements: Se iniciará mediante escrito que deberá presentarse en el plazo de 15 días hábiles. Dicho plazo se computará conforme a la Ley de Contratos del Sector Público.


Award value: 2722475
Public procurement notice: Contract Notice
Published: 2024-12-20
Region: DE712
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2025-01-21
Award criteria: price

Technical requirements: Gemäß §§ 123, 124 GWB, § 42 Abs. 1 UVgO bzw. § 16 VOB/A
Bauüberwachungsleistungen HLK Hamburg - Berlin
Gemäß der Unternehmensstrategie der DB InfraGO AG zur Ertüchtigung des Hochleistungsnetzes ist in den Jahren 2024 bis 2026 der Hochleistungskorridor (HLK) Hamburg–Berlin general zu sanieren. Die Strecke Hamburg-Rothenburgsort – Berlin-Spandau (Strecken 6100, 6441, 6442,1280) 
wird als zweite Strecke im Rahmen des Konzepts der Generalsanierungskorridore in einer Totalsperrung grundlegend saniert. Ziel ist es, die Anlagenverfügbarkeit auf der Strecke und die Zustandsnote signifikant zu verbessern und Baufreiheit von mindestens fünf Jahren ab 2026 zu erzielen.
https://bieterportal.noncd.db.de/evergabe.bieter/api/external/subproject/1585d383-2801-4f8d-83fb-d38745c7d946
Gemäß § 51 Abs. 2 SektVO,  § 16a Abs. 1 VOB/A-EU. Mögliche Hinweise des Auftraggebers in den Vergabeunterlagen sind zu beachten.
Wenn der Zuschlag bereits wirksam erteilt worden ist, kann dieser nicht mehr vor der Vergabekammer angegriffen werden (§ 168 Abs. 2 Satz 1 GWB). Der Zuschlag darf erst 10 Kalendertage nach Absendung der Bekanntgabe der Vergabeentscheidung per Fax oder per E-Mail bzw. 15 Kalendertage nach Absendung der Bekanntgabe der Vergabeentscheidung per Post erteilt werden (§ 134 Abs. 2 GWB). Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstöße innerhalb von 10 Kalendertagen nach Kenntnis bzw. – soweit die Vergabeverstöße aus der Bekanntmachung oder den Vergabeunterlagen erkennbar sind – bis zum Ablauf der Teilnahme- bzw. Angebotsfrist gerügt wurden (§ 160 Abs. 3 S. 1 Nr. 1 bis 3 GWB). Ein Nachprüfungsantrag ist ebenfalls unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3 S. 1 Nr. 4 GWB). Des Weiteren wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen.


Winner: Datenservice Öffentlicher Einkauf (in Verantwortung des Beschaffungsamts des BMI)
Public procurement notice: Contract Notice
Published: 2024-12-20
Buyer: Bord Altranais agus Cnáimhseachais na hÉireann Nursing and Midwifery Board of Ireland
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 80300000 | 85000000 | 85140000: Miscellaneous health services
Estimated value: 450000 EUR
Submission deadline: 2025-01-22

Technical requirements: The role of the individual Education Assessor is to assess applications for recognition by: • Reviewing the applicant’s qualifications (including post qualification experience) including o Irish Qualifications via non-standard pathways; o Those obtained outside the State; and • determine if they meet the NMBI Standards and Requirements (and relevant sections of the Professional Qualifications Directive) for the relevant profession; • make a recommendation as to whether the applicant’s qualification meets the NMBI standards and requirements for qualification recognition; • where necessary, make a recommendation regarding if a compensation measures for the applicant is appropriate We are seeking individuals registered with NMBI, and: • a minimum of three years relevant experience in nursing/midwifery; • a minimum of three years professional experience in the delivery and evaluation of nursing/midwifery education programmes. • An appropriate third level educational qualification The role also involves assessing appeal files (recognition and registration applications) and making informed recommendations to the Registration Committee.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4860948
Public procurement notice: Contract Award Notice
Published: 2024-12-20
Buyer: European Commission
Country: BE
Region: BE100
Contract type: Services
Procedure: Open procedure
CPV classification: 79300000 | 79340000 | 79413000 | 79416000 | 79530000
Estimated value: 180000000 EUR
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: The "Mixed Multiple Framework  Contract for Thematic Communication Services”  will offer contractual solutions for all types of communication projects with budgets up to €900,000. Activities covered include strategy and concepts, production and media planning and buying for all types of media based on delivery via fixed price services or Times-and-Means. Additionally, the Framework Contract provides for a reasonable use of reimbursable costs, thus allowing the use of local services at market prices whenever possible (e.g. for catering, logistics, cleaning or security services, participation at fairs, festivals or other events by exclusive providers; as well as media buying). The Framework Contract is a follow-up to the 2019 Thematic Communication Framework Contract.
Under Lot 2, ‘assistance for thematic communication services’, services are delivered via Times-and-Means and Proximity Times-and-Means, in other words  exclusively  via service  providers


Winner: ICF NEXT S.A.
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2024-12-20
Buyer: Psychiatrická nemocnice v Kroměříži
Country: CZ
Region: CZ072
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48821000: Network servers
Estimated value: 9510000 CZK
Submission deadline: 2025-01-27
Award criteria: price

Technical requirements: Zákonné důvody pro vyloučení účastníka zadávacího řízení se řídí zákonem č. 134/2016 Sb., o zadávání veřejných zakázek, ve znění pozdějších předpisů.
Předmětem této veřejné zakázky je dodávka hardware a software pro informační systémy zadavatele. Hardware: servery, diskové úložiště, SAN infrastruktura a LAN infrastruktura. 
Software: jednotné virtuální prostředí. 
Veřejná zakázka zahrnuje dodávku hardware, software, licencí, provedení služeb s tím souvisejících a uzavření servisní smlouvy.
Dodavatel prokáže splnění profesní způsobilosti ve vztahu k České republice dle § 77 odst. 1 ZZVZ předložením výpisu z obchodního rejstříku nebo jiné obdobné evidence, pokud jiný právní předpis zápis do takové evidence vyžaduje.
1)	Dle § 79 odst. 2, písm. b) ZZVZ prokáže technickou kvalifikaci účastník, který předloží seznam významných zakázek poskytnutých v posledních 3 letech před zahájením zadávacího řízení včetně uvedení ceny a doby jejich poskytnutí a identifikaci objednatele. Zadavatel požaduje doložení realizace zakázky obdobného charakteru (tou se rozumí dodávka, instalace a implementace produktů HW server, HW storage ve stretech cluster a VMware cluster) s minimálním finančním objemem plnění ve výši min. 3 000 000,- Kč bez DPH. Účastník zadávacího řízení splnění této podmínky prokáže formou čestného prohlášení, které tvoří Přílohu č. 6 této zadávací dokumentace.
Zadavatel v souladu s § 79 odst. 2, písm. d) ZZVZ požaduje, aby účastník zadávacího řízení disponoval firemní certifikací společnosti VMware minimálně v úrovni PRINCIPAL. Tuto certifikaci prokáže účastník potvrzením výrobce VMware by Broadcom v CR zastoupení.
Public procurement notice: Contract Award Notice
Published: 2024-12-20
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value:  RON
Award criteria: price

Technical requirements: Atribuirea unui Acord cadru de prestări servicii de transport aerian intern și/sau internațional (rezervare si emitere bilete pentru destinații interne și internaționale) în condițiile impuse prin Caietul de sarcini, pentru angajații Ministerului Apărării Naționale și/sau persoane care participă la diverse evenimente /exerciții /aplicații/conferințe/cursuri organizate de structuri din cadrul Ministerului Apărării Naționale si anumite servicii conexe.
Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor : 18 zile
Orice operator economic interesat de procedura de achizitie  poate solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire aferente acesteia, în SEAP (https://e-licitatie.ro/pub ). Autoritatea contractanta va raspunde în mod clar și complet tuturor solicitărilor de clarificari/ informatii suplimentare în a 11-a zi înainte de termenul limită stabilit pentru depunerea ofertelor, in masura in care aceste solicitari vor fi adresate pana la termenul limita de 18 zile inainte de data limita de depunere a ofertelor.
Acord cadru de prestări servicii de transport aerian intern și/sau internațional (rezervare si emitere bilete pentru destinații interne și internaționale), pentru angajații Ministerului Apărării Naționale și/sau persoane care participă la diverse evenimente /exerciții /aplicații /conferințe/cursuri organizate de structuri din cadrul Ministerului Apărării Naționale si anumite servicii conexe, conform caietului de sarcini și documentației de atribuire, cu o durată de 48 de luni de la semnarea acestuia, dar nu mai devreme de 30.11.2024.
Cantitatea: conform caietului de sarcini.
Cantitatea estimată a acordului cadru este de minimum 800 de comenzi subsecvente și maximum 3.200 comenzi subsecvente.
Cantitățile minime și maxime care ar putea face obiectul unei singure comenzi subsecvente : minimum 1 bilet – maximum 50 bilete de avion.
Estimarea cantității de bilete de avion ce vor face obiectul celei mai mari comenzi subsecvente : minimum 1 bilet de avion – maximum 50 bilete de avion.
Durata contractului : estimat 48 luni.
Bulevardul Drumul Taberei, nr. 7H; Localitatea: Bucuresti


Award value: 38505335.1
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2024-12-20
Buyer: GGD Zuid Limburg
Country: NL
Region: NL423
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72514000: Computer facilities management services
Estimated value:  EUR
Award criteria: quality, price

Technical requirements: Outsourcing IT-infrastructuur- en beheerdiensten Zie Selectieleidraad
Weging is indicatief aangezien er sprake zal zijn van een geometrische weging. Deze wordt in het Beschrijvend Document uitgewerkt (fase 2)
Twintig kalenderdagen na dagtekening brief gunningsbesluit


Winner: Open Line Managed Services
Award value: 4087634
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2024-12-20
Buyer: Śląskie Centrum Reumatologii im. gen. Jerzego Ziętka w Ustroniu Sp. z o.o.
Country: PL
Region: PL225
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2025-01-24
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest dostawa leków do terapii biologicznych do Centrum Reumatologii Sp. z o.o.
dostawa leków do terapii biologicznych do Centrum Reumatologii Sp. z o.o.


Winner: Publications Office of the European Union
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2024-12-20
Region: LV007
Contract type: Works
CPV classification: 34928500 | 45000000: Construction work | 45233120: Road construction works | 45233260
Submission deadline: 2024-12-27

Technical requirements: Apvienota gājēju ceļa un veloceļa izbūve gar P4 (Ulbroka - apvedceļš A4) un P5 (Ulbroka - Saurieši)
Public procurement notice: Contract Award Notice
Published: 2024-12-20
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  RON
Award criteria: price

Technical requirements: Incheierea unui acord cadru pentru furnizarea de MEDICAMENTE  VI  pentru activitatea medicala din cadrul spitalului, structurate in 74 loturi
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 19 zile.
Termenul limita in care se va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare este in a 12-a zi dinainte de termenul limita de depunere a ofertelor
Acetazolamidum 250mg
Valoarea estimata a celui mai mare contract subsecvent este de 360.00 lei. Cantitatile minime si maxime estimate pe durata intregului acord cadru, precum si cantitatile minime si maxime care ar putea face obiectul unui contract subsecvent ce se estimeaza a fi incheiat sunt precizate in Anexa 1 - Lista cantitati si valori estimate din Sectiunea III Caiet de sarcini
SPITALUL CLINIC Nr.1 CF WITTING, Calea Plevnei, nr. 142-144, Sector 6 Bucuresti, Farmacie
Aciclovirum 400mg
Valoarea estimata a celui mai mare contract subsecvent este de 232.00 lei. Cantitatile minime si maxime estimate pe durata intregului acord cadru, precum si cantitatile minime si maxime care ar putea face obiectul unui contract subsecvent ce se estimeaza a fi incheiat sunt precizate in Anexa 1 - Lista cantitati si valori estimate din Sectiunea III Caiet de sarcini
Acidum tiocticum(alfa-lipoicum)x24ml
Valoarea estimata a celui mai mare contract subsecvent este de 7165.00 lei. Cantitatile minime si maxime estimate pe durata intregului acord cadru, precum si cantitatile minime si maxime care ar putea face obiectul unui contract subsecvent ce se estimeaza a fi incheiat sunt precizate in Anexa 1 - Lista cantitati si valori estimate din Sectiunea III Caiet de sarcini


Award value: 5856625.5
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2024-12-20
Buyer: Amt Lütau
Country: DE
Region: DEF06
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34139000 | 34144210: Road-sweeping vehicles | 34144213
Estimated value: 600000 EUR
Submission deadline: 2025-02-07
Award criteria: price, quality

Technical requirements: Es gelten die gesetzlichen Ausschlussvoraussetzungen nach §§ 123 bis 126 GWB.
Der Bewerber hat anzugeben, ob Ausschlussgründe nach §§ 123, 124 GWB vorliegen und ob er selbst bzw. ein nach Satzung oder Gesetz für den Bewerber Vertretungsberechtigter in den letzten zwei Jahren
– gem. § 21 Abs. 1 Satz 1 oder 2 Schwarzarbeitsbekämpfungsgesetz oder
– gem. § 21 Abs. 1 Arbeitnehmerentsendegesetz oder
– gem. § 19 Abs. 1 Mindestlohngesetz
mit einer Freiheitsstrafe von mehr als drei Monaten oder einer Geldstrafe von mehr als 90 Tagessätzen oder einer Geldbuße von mehr als 2.500 Euro belegt worden ist. Nicht fristgerecht eingereichte Teilnahmeanträge bzw. schriftliche (in Papierform eingereichte) oder formlose Anträge werden im weiteren Verfahren nicht berücksichtigt.
Kauf von 1 Stück fabrikneues Feuerwehrfahrzeug Löschgruppenfahrzeug LF 10 nach DIN 14530-5:2019-11
in 2 Losen. Los 1 Fahrgestell, Los 2 Aufbau
Die Vergabekammer leitet gemäß § 160 Abs. 1 GWB ein Nachprüfungsverfahren nur auf Antrag ein. Der Antrag ist gemäß § 160 Abs. 3 Nr. 1 – 4 GWB unzulässig, soweit: 1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; 2. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, 3. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, 4. mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind. VI.4.4) Stelle, die Auskünfte über die Einlegung von Rechtsbehelfen erteilt.
Kauf von 1 Stück fabrikneues Fahrgestell zur Verwendung als Feuerwehrfahrzeug Löschgruppenfahrzeug LF 10 nach DIN 14530-5:2019-11
Kauf von 1 Stück fabrikneuer Aufbau Feuerwehrfahrzeug Löschgruppenfahrzeug LF 10 nach DIN 14530-5:2019-11.


Winner: Datenservice Öffentlicher Einkauf (in Verantwortung des Beschaffungsamts des BMI)
Public procurement notice: Contract Notice
Published: 2024-12-20
Buyer: AGENCIA DE MEDIO AMBIENTE Y AGUA DE ANDALUCÍA M.P.
Country: ES
Region: ES618
Contract type: Services
Procedure: Open procedure
CPV classification: 30233320 | 31711310 | 35125200: Time-recording system | 42961100 | 48000000
Estimated value: 4041393.6 EUR
Submission deadline: 2025-02-07
Award criteria: price, quality

Technical requirements: CONTR 2024 1142995 CONTRATO MIXTO DE SERVICIOS Y SUMINISTROS ASOCIADOS A LA IMPLANTACIÓN Y SOPORTE DE PLATAFORMA PARA LA GESTIÓN DE NÓMINA Y RRHH EN LA AGENCIA DE MEDIO AMBIENTE Y AGUA DE ANDALUCÍA M.P.
1. Volumen anual de negocios de la persona licitadora que referido al mejor ejercicio dentro de los tres últimos disponibles en función de las fechas de constitución o de inicio de actividades de la persona licitadora y de presentación de ofertas por importe mínimo de: 500.000 €
2. El patrimonio neto según el balance correspondiente al último ejercicio económico de las cuentas anuales aprobadas deberá superar el 20% del contrato.
Relación de los principales servicios realizados de igual o similar naturaleza que los que constituyen el objeto del contrato, en la que se indique el importe, la fecha y el destinatario público o privado de los mismos. Se exige que al menos uno de los servicios referenciados, se haya ejecutado para un cliente del sector público.
Se exige que el importe anual acumulado sin incluir impuestos en el año de mayor ejecución sea igual o superior al 70 % de su anualidad media, en servicios de igual o similar  naturaleza que los que constituyen el objeto del contrato.
Los licitadores deberán estar en posesión de la certificación SAP Platinum Partner o SAP Gold Partner (en el caso de UTEs, al menos aquella parte de la UTE que tenga el mayor porcentaje de participación).
CONTR 2024 1142995 (LOTE 1) Implantación y mantenimiento de nueva solución de Recursos Humanos


Winner: Publications Office of the European Union