Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Sola kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45220000 | 71240000 | 71300000 | 71311000: Civil engineering consultancy services | 71318000: Lighting engineering services
Estimated value: 4800000 NOK
Award criteria: The most economic tender

Technical requirements: Sola kommune (Sola municipality) wants to enter into a framework agreement for the delivery of consulting engineering services for HVAC and Sanitation. The objective of the contracts is to safeguard the contracting authority's ongoing need for engineer services for HVAC and Sanitation for minor projects. For major projects where the total limit exceeds NOK 20 000 000 the contracting authority reserves the right to carry out individual competitions. The framework agreements will be valid for 2 years, with an option for the contracting authority for further 1 + 1 year extension, to a total 4 years. The options will be automatically taken up unless the contracting authority gives notification otherwise at the latest three months before the contract or option year expires. The contract is regulated by NS 8402:2010 General Contract Provisions for consultancy assignments remunerated according to the time used, with changes and special contract terms set out in II. Contract documents — chapter B. Contracts are entered into when the contract documents are signed by both parties.
Sola kommune (Sola municipality) wants to enter into a framework agreement for the delivery of consulting engineering services for HVAC and Sanitation. The objective of the contracts is to safeguard the contracting authority's ongoing need for engineer services for HVAC and Sanitation for minor projects. For major projects where the total limit exceeds NOK 20 000 000 the contracting authority reserves the right to carry out individual competitions.
The framework agreements will be valid for 2 years, with an option for the contracting authority for further 1 + 1 year extension, to a total 4 years. The options will be automatically taken up unless the contracting authority gives notification otherwise at the latest three months before the contract or option year expires.
The contract is regulated by NS 8402:2010 General Contract Provisions for consultancy assignments remunerated according to the time used, with changes and special contract terms set out in II. Contract documents - chapter B. Contracts are entered into when the contract documents are signed by both parties.


Winner: Errive AS
Award value: 4800000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Spitalul Clinic Municipal „Dr. Gavril Curteanu”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 14614 RON
Award criteria: Lowest price

Technical requirements: Solicitarile de clarificari sau informatii suplimentare vor putea fi adresate în termenul prevazut în anuntul de participare, raspunsul autoritatii contractante la aceste solicitari va fi transmis in a 10-a zi înainte de termenul stabilit pentru depunerea ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 13.
Valoarea minima este valoarea celui mai mare contract subsecvent, valoarea maxima este valoarea maxima a acordului-cadru.



Winner: Bizmed S.R.L.
Award value: 14614
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Mesto Martin
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 72246000 | 72250000: System and support services | 72267100: Maintenance of information technology software | 72611000: Technical computer support services | 80511000
Award criteria: Lowest price

Technical requirements: Predmetom verejného obstarávania je poskytovanie služieb pre prevádzku a údržbu informačných systémov od spoločnosti Cora Geo, s.r.o. a to informačného systému samosprávy (ďalej CG ISS) a jeho nadstavieb CG options, geografického informačného systému (ďalej len CG GISAM), riešenia pre podporu eGovernmentu (ďalej len CG eGOV), portálového riešenia CG portál ISS vrátane integračného rozhrania v zmysle Dohody o integračnom zámere mesta Martin a NASES a súvisiacich aktivít s cieľom zabezpečiť plnohodnotné využívanie dodaných produktov v rokoch 2021 až 2024 v nasledovnom členení:
Podrobné vymedzenie dodania predmetu zákazky tvorí časť B. Opis predmetu zákazky, v nadväznosti na podklady uvedených v obchodných (zmluvné) podmienky, ktoré tvoria časť D. "Obchodné podmienky dodania predmetu zákazky" súťažných podkladov.
Predmetom verejného obstarávania je poskytovanie služieb pre prevádzku a údržbu informačných systémov od spoločnosti Cora Geo, s.r.o. a to informačného systému samosprávy (ďalej CG ISS) a jeho nadstavieb CG options, geografického informačného systému (ďalej len CG GISAM), riešenia pre podporu eGovernmentu (ďalej len CG eGOV), portálového riešenia CG portál ISS vrátane integračného rozhrania v zmysle Dohody o integračnom zámere mesta Martin a NASES a súvisiacich aktivít s cieľom zabezpečiť plnohodnotné využívanie dodaných produktov v rokoch 2021 až 2024 v nasledovnom členení:
Podrobné vymedzenie dodania predmetu zákazky tvorí časť B. Opis predmetu zákazky, v nadväznosti na podklady uvedených v obchodných (zmluvné) podmienky, ktoré tvoria časť D. "Obchodné podmienky dodania predmetu zákazky" súťažných podkladov.
Verejný obstarávateľ zrušil v zmysle ustanovenia § - u 57 ods. 2 zákona č. 343/2015 Z. z. o verejnom obstarávaní a o zmene a doplnení niektorých zákonov v znení neskorších predpisov použitý postup zadávania nadlimitnej zákazky na predmet Poskytovanie služieb pre prevádzku a údržbu informačných systémov, ako aj výsledky uskutočnenej elektronickej aukcie zo dňa 20. októbra 2020 z dôvodu, že na uvedený predmet zákazky bola zo strany uchádzačov predložená len jedna ponuka.
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Consorcio Corporació Sanitària Parc Taulí de Sabadell
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000 | 72212900: Miscellaneous software programming services
Estimated value: 295000 EUR
Submission deadline: 2020-12-14
Award criteria: The most economic tender

Technical requirements: El objeto de la presente licitación es el desarrollo y adquisición de un sistema capaz de monitorizar la perfusión intestinal en cirugías colorrectales, que mejore la calidad y la seguridad del Servicio de Cirugía General del CCSPT, de acuerdo con los requerimientos que se describen en el Pliego de Prescripciones Técnicas. El adjudicatario deberá subministrar una torre laparoscópica que disponga de un sistema de monitorización de la perfusión intestinal en cirugías colorrectales, que permita reducir las dehiscencias de sutura debidas, principalmente, a una mala vascularización de la anastomosis en cirugías colorrectales.
Un proyecto de compra pública Innovadora basado en resultados de salud, cofinanciado por el Fondo Europeo de Desarrollo Regional, en el marco del programa operativo FEDER de Cataluña 2014-2020. Objetivo de Inversión en crecimiento y ocupación.
C/ Parc del Taulí, 1, edificio La Salut, 08208 Sabadell (Barcelona), la apertura del sobre B se realizará en sesión privada de la mesa de contratación.
Este procedimiento se valorará mediante comité de expertos, debidamente indicado en el cuadro de características del contrato.

Eligibility requirements: Ver Pliego de Cláusulas Administrativas, si procede.

Award value: 295000
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Lietuvos sveikatos mokslų universitetas
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33124110
Submission deadline: 2020-12-14
Award criteria: Lowest price

Technical requirements: Tiekėjas kartu su pasiūlymu privalo pateikti Europos bendrąjį viešųjų pirkimų dokumentą, kuriame būtų patvirtinta, kad nėra pagrindų jo pašalinti iš pirkimo dėl konkurso sąlygose nurodytų pašalinimo pagrindų.
1) jei tiekėjas neatlieka savo įsipareigojimų terminu, nustatytu sutartyje, tai pirkėjas turi teisę be oficialaus įspėjimo ir nesumažindamas kitų savo teisių gynimo būdų už kiekvieną termino praleidimo dieną pradėti skaičiuoti 0,08 proc. dydžio delspinigius nuo pradinės sutarties vertės už kiekvieną termino praleidimo dieną iki įsipareigojimų įvykdymo dienos (prekių perdavimo–priėmimo akto pasirašymo dienos (ši diena įskaitoma));
2) numatomas avansinis mokėjimas. Avansinio mokėjimo dydis: ne daugiau kaip 30 proc. nuo pradinės sutarties vertės;
3) avansinio mokėjimo grąžinimo užtikrinimas. Tiekėjas pateikia kartu su avansinio mokėjimo sąskaita per 5 (penkias) darbo dienas nuo Sutarties įsigaliojimo dienos. Avansinio mokėjimo grąžinimo vertė – visai avansinio mokėjimo sumai;
4) sutarties įvykdymo užtikrinimas (toliau – SUĮ). Tiekėjas pateikia ne vėliau kaip per 5 (penkias) darbo dienas nuo sutarties įsigaliojimo dienos. SUĮ vertė – ne mažiau kaip 5 proc. nuo pradinės sutarties vertės be PVM.
Tiekėjai negalės dalyvauti komisijos posėdyje, kuriame susipažįstama su elektroninėmis priemonėmis pateiktais pasiūlymais. Perkančioji organizacija neteikia informacijos tiekėjams apie pasiūlymus pateikusius tiekėjus, pasiūlytas kainas, iki kol bus įvertinti pasiūlymai ir nustatyta pasiūlymų eilė.

Eligibility requirements: Tiekėjas kartu su pasiūlymu privalo pateikti Europos bendrąjį viešųjų pirkimų dokumentą, kuriame būtų patvirtinta, kad nėra pagrindų jo pašalinti iš pirkimo dėl konkurso sąlygose nurodytų pašalinimo pagrindų.
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: 107 Szpital Wojskowy z Przychodnią SP ZOZ w Wałczu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111000: X-ray equipment | 33182100 | 48710000: Backup or recovery software package
Estimated value: 595474.89 PLN
Award criteria: The most economic tender

Technical requirements: Informacja o środkach ochrony prawnej przysługujących Wykonawcom w toku postępowania o udzielenie zamówienia – Wykonawcy, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Pzp przysługują środki ochrony prawnej wyszczególnione w dziale VI ustawy Pzp.


Winner: Agfa NV
Award value: 595474.89
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-11-16
Buyer: Gerencia de Egarsat
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141770 | 33183300 | 33184100
Submission deadline: 2020-11-23
Award criteria: The most economic tender

Technical requirements: Suministro de material de osteosíntesis, implantes quirúrgicos e instrumental que precisa el Servicio de Cirugía Ortopédica y Traumatología de Egarsat, Mutua Colaboradora con la Seguridad Social número 276
Suministro de material de osteosíntesis, implantes quirúrgicos e instrumental que precisa el Servicio de Cirugía Ortopédica y Traumatología de Egarsat, Mutua Colaboradora con la Seguridad Social número 276.
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Сухопътни войски — военно формирование 22450
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35810000: Individual equipment
Award criteria: Lowest price

Technical requirements: Посочените количества са прогнозни. Възложителят си запазва правото да намали количествата при сключване на договор в зависимост от ценовото предложение на участника, определен за изпълнител, така че общата стойност на договора да не надвишава прогнозната стойност на обществената поръчка при запазване на предложената от участника единична цена.
Посочените количества са прогнозни. Възложителят си запазва правото да намали количествата при сключване на договор в зависимост от ценовото предложение на участника, определен за изпълнител, така че общата стойност на договора да не надвишава прогнозната стойност при запазване на предложената от участника единична цена.
Public procurement notice: Additional Information
Published: 2020-11-16
Buyer: Municipiul Bacău
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services | 71356200
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Servicii de proiectare şi asistenţă tehnică pe durata realizării investiţiei pentru proiectul „Sistem de management al traficului pentru prioritizarea coridoarelor de transport public local și a deplasărilor cu bicicleta în municipiul Bacău”, cod SMIS 128427
Pentru obiectivul de investiții: achiziţia de servicii de proiectare şi asistenţă tehnică pe durata realizării investiţiei pentru proiectul „Sistem de management al traficului pentru prioritizarea coridoarelor de transport public local si a deplasarilor cu bicicleta in municipiul Bacau”, cod SMIS 128427.
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 18.
Autoritatea contractanta va raspunde la solicitarile de clarificari in a 11-a zi inainte de data-limita de depunere a ofertelor.
1. Pentru contractele de achizitie de servicii: executarea de servicii de tipul specificat. Ofertantul trebuie să facă dovada că a desfăsurat în ultimii trei ani (36 de luni) activităti de complexitate similară cu cele care fac obiectul contractului ce urmează să fie atribuit, in cadrul a minimum 1 (unul) contract-maximum 7 (sapte) contracte, in valoare cumulata de minimum 2 000 000 RON. Prin activități de complexitate similara se inteleg servicii de proiectare/elaborare documentatii tehnico-economice pentru proiecte de modernizare/reabilitare/construire de infrastructura de transport si/sau constructii civile si/sau realizare/modernizare/extindere sisteme integrate si adaptive de management al traficului si supraveghere video, din care cel putin un obiect de investitie dimensionat pentru minimum 88 de puncte de semaforizare.
1. Pentru contractele de achizitie de servicii: executarea de servicii de tipul specificat. Ofertantul trebuie să facă dovada că a desfăsurat în ultimii trei ani (36 de luni) activităti de complexitate similară cu cele care fac obiectul contractului ce urmează să fie atribuit, in cadrul a minimum 1 (unul) contract-maximum 7 (sapte) contracte, in valoare cumulata de minimum 2 000 000 RON. Prin activități de complexitate similara se inteleg servicii de proiectare/elaborare documentatii tehnico-economice pentru proiecte de modernizare/reabilitare/construire de infrastructura de transport si/sau constructii civile si/sau realizare/modernizare/extindere sisteme integrate si adaptive de management al traficului si supraveghere video.
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: DB Station&Service AG (Bukr 11)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Award criteria: The most economic tender

Technical requirements: — Bauüberwacher bahntechnische Ausrüstung (Leit- und Sicherungstechnik, Elektrotechnik, — Telekommunikation),
Corona-Virus: Der Auftraggeber behält sich vor, wegen möglicher Undurchführbarkeit der hier ausgeschriebenen Leistungen wegen Einschränkungen aufgrund der Corona-Epidemie den Zuschlag nicht zu erteilen/das Vergabeverfahren aufzuheben bzw. einzustellen.
1. Die mit Erlass des BMI vom 23.3.2020, Ziff. II (BW I 7 – 70406/21#1, abrufbar unter https://www.bmi.bund.de/SharedDocs/downloads/DE/veroeffentlichungen/2020/corona/erlass-bauwesen-corona-20200323.pdf?__blob=publicationFile&v=1 herausgegebenen Hinweise zur Handhabung von Bauablaufstörungen werden auf den abzuschließenden Vertrag entsprechend angewendet. Die dortigen Aussagen zum Umgang mit und Nachweis von Höherer Gewalt macht der Auftraggeber sich zu eigen.
2. Angebote müssen weiterhin verbindlich sein und den Vergabeunterlagen entsprechen. Von den Vergabeunterlagen abweichende Angebote oder Angebote mit Vorbehalten, z. B. bei Terminen, müssen ausgeschlossen werden. Von entsprechenden Erklärungen bitten wir daher abzusehen.
Ab dem 19.4.2017 ist bei Vergaben gemäß SektVO sowie größer 50 000 EUR nur noch die Übermittlung von Angeboten/Teilnahmeanträgen über das Vergabeportal der Deutschen Bahn AG zulässig.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: ZETCON Ingenieure GmbH
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Universitatea de Medicină și Farmacie „Iuliu Hațieganu” Cluj-Napoca
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33696300 | 33696500
Estimated value: 479991 RON
Award criteria: Lowest price

Technical requirements: Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 15.
Autoritatea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificari/informatii suplimentare in a 10-a zi inainte de termenul stabilit pentru depunerea ofertelor.
În situatia în care pe primul loc se claseaza 2 sau mai multe oferte cu acelasi pret comisia va solicita clarficiari prin intermediul facilitatilor SICAP, încarcarea de catre ofertantii în cauza a unor documente ce vor contine o noua propunere financiara.



Winner: DEXTER COM S.R.L.
Award value: 479991
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Община Нова Загора
Country: BG
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads
Estimated value: 7500000 BGN
Award criteria: The most economic tender

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
Изграждане, основен и текущ ремонт, както и реконструкция на уличната и общинската пътна мрежа на територията на община Нова Загора
Предметът на поръчката включва полагането на системни грижи за осигуряване на целогодишна нормална експлоатация на пътя/улицата, както и дейности, които имат за цел да осигурят техническото състояние на пътя/улицата, пътните съоръжения в съответствие с действащите нормативни актове и техническите спецификации за строителни продукти (в т.ч. отстраняване на единични повреди и деформации по елементите в обхвата на пътя/улицата, пътните съоръжения и предотвратяване на по-нататъшното им развитие, отстраняване но локални повреди вследствие нормалната експлоатация на пътя и на повреди по пътната настилка, пътните съоръжения, с които не се променят конструкцията и техническите характеристики на платното за движение); строителство на улици; доставка и влагане на необходимите и съответстващи на техническите спецификации строителни материали и продукти; отстраняване на проявени дефекти през гаранционните срокове.



Winner: „Пътно Поддържане Сливен“ ЕООД
Award value: 7500000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Region Uppsala
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33195000 | 33195100
Estimated value: 6800000 SEK
Award criteria: The most economic tender

Technical requirements: Region Uppsala upphandlar ett ramavtal för utrustning av övervakning och bedömning av vitalparametrar enligt NEWS (National Early Warning Score).
Information om hur Region Uppsala behandlar personuppgifter redogörs för i bilaga 1C Behandling av Personuppgifter.
Anbud ska vara ingivet till Visma TendSign senast 7.9.2020 23:59. Anbud som inkommer efter anbudstidens utgång får inte prövas.
Region Uppsala upphandlar ett ramavtal för utrustning av övervakning och bedömning av vitalparametrar enligt NEWS (National Early Warning Score).
Information om hur Region Uppsala behandlar personuppgifter redogörs för i bilaga 1C Behandling av Personuppgifter.
Anbud ska vara ingivet till Visma TendSign senast 7.9.2020 23:59. Anbud som inkommer efter anbudstidens utgång får inte prövas.


Winner: Liko Aktiebolag
Award value: 6800000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Spitalul Clinic Municipal „Dr. Gavril Curteanu”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 182680.6 RON
Award criteria: Lowest price

Technical requirements: Furnizare materiale sanitare specifice activitatii ATI, conform specificatiilor din caietul de sarcini
Valoarea minima este valoarea celui mai mare contract subsecvent,valoarea maxima este valoarea maxima Acord cadru
Set cateterizare vena cava in metoda Seldinger, având posibilitatea poziţionării simultane a cateterului cu ajutorul ECG intra-atrial, -cateter dublu lumen 5F x 8cm pediatric-
Valoarea minima este valoarea celui mai mare contract subsecvent,valoarea maxima este valoarea maxima Acord cadru
Sondǎ endotrahealǎ (IOT) cu balonaș Dimensiuni: 2.5, 3, 3.5, 4, 4.5, 5, 5.5, 6, 6.5, 7, 7.5, 8, 8.5, 9
Valoarea minima este valoarea celui mai mare contract subsecvent,valoarea maxima este valoarea maxima Acord cadru



Winner: MDW MEDICAL SRL
Award value: 182680.6
Number of bids: 4