Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2024-03-22
Region: ES300
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45214200
Estimated value: 21770652.7 EUR
Award criteria: quality, price

Technical requirements: REFUERZO DE LA RED DE INFRAESTRUCTURAS EDUCATIVAS DE LA COMUNIDAD DE MADRID MEDIANTE: "AMPLIACION DEL CEIP MARIA VILLOTA (LINEA 5–15+30) EN EL ENSANCHE DE VALLECAS: 3 AULAS DE E. INFANTIL, 30 AULAS DE E. PRIMARIA, 8 AULAS ESPECÍFICAS, GIMNASIO Y PISTAS DEPORTIVAS", "AMPLIACIÓN DE 14 AULAS DE SECUNDARIA, 10 AULAS DE BACHILLERATO, 8 AULAS DE APOYO Y DESDOBLE, SEMINARIOS, AULAS ESPECÍFICAS Y PISTA DEPORTIVA EN EL IES DE LA CALLE DEL PLANETA MERCURIO DE PARLA", "CONSTRUCCIÓN DE 12 AULAS DE INFANTIL, SALA DE USOS MÚLTIPLES, COMEDOR Y ZONAS ADMINISTRATIVAS EN EL NUEVO CEIP EN EL CAÑAVERAL. MADRID" Y "AMPLIACIÓN DE 8 AULAS DE SECUNDARIA, 2 AULAS BACHILLERATO, 2 AULAS ESPECIFICAS, 3 AULAS PEQUEÑOS GRUPOS Y PISTA DEPORTIVA EN EL IES RAFAEL FRÜHBECK DE BURGOS DE LEGANÉS"
Price is not the only award criterion and all criteria are stated only in the procurement documents.
AMPLIACION DEL CEIP MARIA VILLOTA (LINEA 5–15+30) EN EL ENSANCHE DE VALLECAS: 3 AULAS DE E. INFANTIL, 30 AULAS DE E. PRIMARIA, 8 AULAS ESPECÍFICAS, GIMNASIO Y PISTAS DEPORTIVAS
AMPLIACIÓN DE 14 AULAS DE SECUNDARIA, 10 AULAS DE BACHILLERATO, 8 AULAS DE APOYO Y DESDOBLE, SEMINARIOS, AULAS ESPECÍFICAS Y PISTA DEPORTIVA EN EL IES DE LA CALLE DEL PLANETA MERCURIO DE PARLA
CONSTRUCCIÓN DE 12 AULAS DE INFANTIL, SALA DE USOS MÚLTIPLES, COMEDOR Y ZONAS ADMINISTRATIVAS EN EL NUEVO CEIP EN EL CAÑAVERAL. MADRID


Award value: 22833344.53
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2024-03-22
Buyer: Instituto Nacional de Seguridad y Salud en el Trabajo O.A. M.P. (INSST)
Country: ES
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79714000: Surveillance services | 98341140
Estimated value:  EUR
Award criteria: price, quality

Technical requirements: El contrato va dirigido a satisfacer las necesidades de custodia y vigilancia del edifico sede del Instituto Nacional de Seguridad y Salud en el Trabajo (Servicios Centrales y Centro Nacional de Nuevas Tecnologías), sito en la C/. Torrelaguna, 73 – 28027 Madrid.


Winner: SERVISE, S. A.
Award value: 906290
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2024-03-22
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 48730000: Security software package | 64200000 | 64210000 | 72000000 | 72411000: Internet service providers (ISP)
Estimated value: 6404898 EUR
Submission deadline: 2024-04-22
Award criteria: quality, price, cost

Technical requirements: SERVICIO GESTIONADO DE MANTENIMIENTO, SOPORTE, OPERACIÓN Y ADMINISTRACIÓN DE LA INFRAESTRUCTURA DE TELECOMUNICACIONES Y SEGURIDAD LÓGICA PARA RTVM
Public procurement notice: Contract Notice
Published: 2024-03-22
Region: LV006
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 3305800 EUR
Submission deadline: 2024-04-24
Award criteria: price
EU fund: eu-funds

Technical requirements: VID informācijas sistēmu savietotāja pilnveidošana, uzturēšana un garantijas nodrošināšana
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/04/2024
Public procurement notice: Contract Notice
Published: 2024-03-22
Buyer: Fimlab Laboratoriot Oy
Country: FI
Region: FI1B1
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2024-04-08
Award criteria: price, quality

Technical requirements: The economic operator is in any analogous situation like bankruptcy arising from a similar procedure under national laws and regulations.
The economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein has been the subject of a conviction by final judgment for corruption, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable.
The economic operator is in arrangement with creditors.
The economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein has been the subject of a conviction by final judgment for participation in a criminal organisation, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable.
The economic operator has entered into agreements with other economic operators aimed at distorting competition.

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-03-22
Region: ES211
Contract type: Services
Procedure: Open procedure
CPV classification: 48730000: Security software package | 72265000: Software configuration services | 72600000
Estimated value: 246750 EUR
Submission deadline: 2024-04-22
Award criteria: cost, price

Technical requirements: Y demás exclusiones de aplicación por la normativa vigente
Suministros de licencias ELK y Servicios Profesionales para su Mantenimiento, Evolución y Soporte técnico 2024-2025-2026.
Servicios Profesionales para su Mantenimiento, Evolución y Soporte técnico 2024-2025-2026.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2024-03-22
Buyer: Uisce Éireann
Country: IE
Contract type: Works
CPV classification: 44112000 | 45210000: Building construction work | 45211350 | 45213100 | 45213200
Submission deadline: 2024-04-09

Technical requirements: UÉ intends to establish a multi party framework agreement for the provision of Capital Works. UÉ currently has a building estate comprising of 10 commercial office buildings nationally, ranging in size from 250 square metres to 5,000 square metres. This portfolio is expected to grow substantially over the duration of this contract. The building portfolio will grow to include but not be limited to the following types of buildings: • Additional Offices • Depots & Stores • Laboratories • Training centres • Welfare Facilities • Residential Properties • Ancillary Buildings to Water/Wastewater Treatment Plants. The current 18/057 Framework is due to expire in May 2025.
UÉ intends to establish a multi party framework agreement for the provision of Capital Works. UÉ
currently has a building estate comprising of 10 commercial office buildings nationally, ranging in size from 250 square
metres to 5,000 square metres. This portfolio is expected to grow substantially over the duration of this contract. The 
building portfolio will grow to include but not be limited to the following types of buildings: • Additional Offices • Depots
& Stores • Laboratories • Training centres • Welfare Facilities • Residential Properties • Ancillary Buildings to Water/
Wastewater Treatment Plants Refer to the RFI document attached separately for a detailed scope listing. This PIN
and the subsequent meetings (if required) are intended to create a forum of interaction to assist UÉ with research 
on the structure of the market and specialist competencies available in this area. The principal objective of this 
exercise is to receive feedback from the marketplace relating to UÉ’s business requirements. It is expected to bring
a provider’s perspective to the fore prior to the commencement of a tender competition. The PIN expectations are:
1.Maximise compliance with EU and national procurement rules by achieving appropriate transparency, competition
and fairness with regard to the award of this potential contract; 2.Establish the nature, structure and capacity of the 
market 3.Planned Meetings ­ UÉ may organise meetings in the coming months with interested parties. The venue 
and date(s) will be advised to respondents in due course. UÉ may select a cross section of companies based on their 
submissions and specialties. UÉ may invite up to 5 interested parties with proven experience in electric vehicle smart 
charging to present and show case their offering in a workshop in a UÉ office or alternatively a virtual session held over MS Teams
Public procurement notice: Contract Notice
Published: 2024-03-22
Region: DE712
Contract type: Services
Procedure: Open procedure
CPV classification: 48460000 | 72000000 | 72200000 | 72212482 | 72230000: Custom software development services
Estimated value: 16421075 EUR
Submission deadline: 2024-04-11
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: For the full list of exclusion grounds please consult the procurement documents.
The objective of the envisaged framework agreement regarding Lot 1 is to support EIOPA (and Participating Contracting Authorities) in the development and maintenance related with xBRL (Extensible Business Reporting Language) and DPM (Data Point Model) developments and the management of supervisory reporting frameworks in EU financial services.
The objective of the envisaged framework agreement for Lot 2 is to assist EIOPA (and Participating Contracting Authorities) in further development and maintenance of Business Intelligence (BI) and data analytics systems solutions related to but not limited to supervisory reporting and disclosure data in the EU financial services.
The objective of the envisaged framework agreement regarding Lot 1 is to support EIOPA (and Participating Contracting Authorities) in the development and maintenance related with xBRL (Extensible Business Reporting Language) and DPM (Data Point Model) developments and the management of supervisory reporting frameworks in EU financial services.
The framework contract is concluded for an initial period of 24 (twenty-four)     months, renewable 2 (two) time(s). Please consult the draft framework contract in the procurement documents.
The objective of the envisaged framework agreement in Lot 2 is to assist EIOPA (and Participating Contracting Authorities) in further development and maintenance of Business Intelligence (BI) and data analytics systems solutions related to but not limited to supervisory reporting and disclosure data in the EU financial services.
Public procurement notice: Contract Award Notice
Published: 2024-03-22
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 39100000 | 39110000 | 39114100 | 39120000 | 39130000
Award criteria: price, quality

Technical requirements: The framework agreement includes furniture and fixtures for offices, office environments, social zones, living environments, teaching rooms, canteen etc. It also includes products and services related to the delivery of furniture and fixtures, for example assembly, installation and advice, and repair and maintenance services. The estimated value of the framework agreement is NOK 425 million excluding VAT and the maximum value is NOK 510 million excluding VAT, including all users and options over the maximum duration of the agreement. FLO refers to the attached tender documentation for requirement specifications, award criteria and more information.
The Norwegian Defence Logistics Organisation (FLO) shall enter into a framework agreement to cover the Norwegian Armed Forces and the other users ́needs for furniture and fixtures with the accompanying products and services.


Winner: Lindbak AS
Public procurement notice: Contract Notice
Published: 2024-03-22
Buyer: De Vlaamse Waterweg nv
Country: BE
Region: BE224
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000 | 71318000: Lighting engineering services | 72200000 | 72253000: Helpdesk and support services | 72267000: Software maintenance and repair services
Submission deadline: 2024-04-23
Award criteria: price, quality

Technical requirements: Zie bestek 'ATE-23-0015  - Servicecontract voor kunstwerken' voor de volledige lijst van de uitsluitingsgronden
De opdracht heeft als hoofddoel het ondersteunen van de afdeling Techniek bij hardware- en softwareproblemen die kunnen optreden aan de elektromechanische installaties van kunstwerken langs de waterwegen en haveninfrastructuur van het Vlaams Gewest in de provincies Oost-Vlaanderen, West-Vlaanderen, Vlaams Brabant, Antwerpen en Limburg en van sommige installaties op de luchthavens van Oostende-Brugge en Kortrijk-Wevelgem 24u/24u, 7d/7d, 365d/jaar.
De inschrijvers tonen hun technische bekwaamheid en beroepsbekwaamheid aan door overlegging van de volgende documenten:
De inschrijvers tonen hun technische bekwaamheid aan door de volgende referentie(s):
1)	De 3 belangrijkste diensten met een minimumwaarde van 50.000€ excl. BTW uitgevoerd gedurende de drie jaar voorafgaand aan de aankondiging van deze opdracht, waaruit zijn ervaring in de bedoelde materie moet blijken en die worden gestaafd met getuigschriften van goede uitvoering. Deze getuigschriften vermelden:
-	de inhoud van de opdracht;
-	het bedrag van de opdracht;
-	de uitvoeringsperiode van de opdracht;
-	de naam en contactgegevens van een contactpersoon bij het bedrijf, de instelling of de organisatie waarvoor de opdracht werd verricht;
-	of de diensten werden uitgevoerd volgens de regels van de kunst en of ze op regelmatige wijze tot een goed einde werden gebracht.
In geval van diensten voor particulieren, kunnen de referenties worden gestaafd door een verklaring op erewoord van de inschrijver zelf.
De inschrijver dient de vereiste bewijsstukken toe te voegen aan de offerte.
Onverminderd de bepalingen betreffende de erkenning van aannemers van werken (indien van toepassing), tonen de inschrijvers hun economische en financiële draagkracht aan door overlegging van het volgende document:
•	het bewijs van een verzekering tegen beroepsrisico's
De inschrijver dient de vereiste bewijsstukken toe te voegen aan de offerte.
Criterium 1: Het offertebedrag (maximum 50 punten)
De puntenberekening gebeurt op basis van volgende formule:
 
waarbij:	Pi		puntenaantal voor offerte i
	50		maximum aantal punten 
	Xi		offertebedrag regelmatige offerte i
	Xmin		laagste regelmatige offertebedrag
Public procurement notice: Contract Award Notice
Published: 2024-03-29
Buyer: Centre National d'Enseignement à Distance (CNED)
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 143600 EUR
Award criteria: quality, price

Technical requirements: Mise à disposition via internet des fonctionnalités de logiciels de gestion de communication et de prélèvements bancaires
Référé contractuel : au plus tard 31 jours après la publication d'un avis d'attribution du contrat.
Le contrat est consultable sur rendez-vous les mardis et mercredis entre 9h30 et 11h30 et entre 14h00 et 16h30 à l'adresse suivante : Téléport 2  2 boulevard Nicéphore Niepce  86963 Futuroscope Cedex  France. La demande de rendez-vous doit être sollicitée à l'adresse courriel suivante : marches-publics@ac-cned.fr


Winner: Tribunal administratif
Public procurement notice: Contract Award Notice
Published: 2024-03-29
Region: PL524
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  PLN
Submission deadline: 2025-01-30
Award criteria: price, quality

Technical requirements: Dostawa sprzętu medycznego jednorazowego użytku dla SPZOZ  Opolskie Centrum Onkologii  w Opolu na okres 12 miesięcy z podziałem na 63 zadania.
Dostawa sprzętu medycznego  jednorazowego użytku dla SPZOZ  Opolskie Centrum Onkologii  w Opolu na okres 12 miesięcy.


Award value: 578855.7
Public procurement notice: Contract Notice
Published: 2024-03-29
Buyer: Kanton Aargau, Departement Finanzen und Ressourcen, Immobilien Aargau
Country: CH
Region: CH033
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2024-04-27
Award criteria: quality

Technical requirements: Weitere Angaben in der offiziellen Publikation auf www.simap.ch
- Apparate für Produktionsanlage, Labor - Einrichtungen für Produktionsanlage, Labor - Installationen für Produktionsanlage, Labor
Gemäss Unterlage "03 Teilnahme und Submissionsbedingungen_BKP 350"
Das Offertöffnungsprotokoll wird erst nach dem Vergabeentscheid auf Wunsch zugänglich gemacht
Public procurement notice: Contract Award Notice
Published: 2024-03-29
Buyer: DRUŽBA ZA AVTOCESTE V REPUBLIKI SLOVENIJI D.D.
Country: SI
Region: SI034
Contract type: Services
CPV classification: 71322000: Civil engineering design services
Estimated value:  EUR

Technical requirements: Izdelava projektno tehnične dokumentacije za rekonstrukcijo ACB Postojna z izpostavama Vipava in Logatec ter enoto Senožeče
Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)


Winner: LJUBLJANSKI URBANISTIČNI ZAVOD d.d.
Award value: 431025
Public procurement notice: Contract Notice
Published: 2024-03-29
Buyer: Central Statistics Office
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48200000 | 48300000 | 48400000
Estimated value: 600000 EUR
Submission deadline: 2024-05-01

Technical requirements: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3326929
Public procurement notice: Contract Notice
Published: 2024-03-29
Buyer: Hochbauamt Graubünden
Country: CH
Region: CH056
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2024-05-02
Award criteria: quality

Technical requirements: Weitere Angaben in der offiziellen Publikation auf www.simap.ch
Wandverkleidungen und Einbaumöbel mit integrierten Türen & Brandschutztüren aus Holz.
Public procurement notice: Contract Notice
Published: 2024-03-29
Region: PL424
Contract type: Works
Procedure: Open procedure
CPV classification: 45221110 | 45231300 | 45233000: Construction work for highways and roads
Estimated value: 6265974.67 PLN
Submission deadline: 2024-04-16
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Na podstawie art. 108 ust. 1 ustawy z postępowania o udzielenia zamówienia Zamawiający wykluczy Wykonawcę będącego osobą fizyczną, którego prawomocnie skazano za przestępstwo udziału w zorganizowanej grupie przestępczej albo związku mającym na celu popełnienie przestępstwa lub przestępstwa skarbowego, o którym mowa w art. 258 Kodeksu karnego.
Na podstawie art. 108 ust. 1 ustawy z postępowania o udzielenia zamówienia Zamawiający wykluczy Wykonawcę będącego osobą fizyczną, którego prawomocnie skazano za przestępstwo handlu ludźmi, o którym mowa w art. 189 a Kodeksu karnego, Na podstawie art. 108 ust. 1 ustawy z postępowania o udzielenia zamówienia Zamawiający wykluczy Wykonawcę będącego osobą fizyczną, którego prawomocnie skazano za przestępstwo powierzenia wykonywania pracy małoletniemu cudzoziemcowi, o którym mowa w art. 9 ust. 2 ustawy z dnia 15 czerwca 2012 r. o skutkach powierzania wykonywania pracy cudzoziemcom przebywającym wbrew przepisom na terytorium Rzeczypospolitej Polskiej (t.j. Dz. U. 2021.1745).
Na podstawie art. 108 ust. 1 ustawy z postępowania o udzielenia zamówienia Zamawiający wykluczy Wykonawcę będącego osobą fizyczną, którego prawomocnie skazano za przestępstwo o którym mowa w art. 228-230 a, art. 250 a Kodeksu karnego, w art. 46 i 48 ustawy z dnia 25 czerwca 2010 r. o sporcie (t.j. Dz. U. 2023.2048) lub w art. 54 ust. 1-4 ustawy z dnia 12 maja 2011 r. o refundacji leków, środków spożywczych specjalnego przeznaczenia żywieniowego oraz wyrobów medycznych (t.j. Dz. U. 2023.826 ze zm.).
Na podstawie art. 108 ust. 1 ustawy z postępowania o udzielenia zamówienia Zamawiający wykluczy Wykonawcę będącego osobą fizyczną, którego prawomocnie skazano za przestępstwo finansowania przestępstwa o charakterze terrorystycznym, o którym mowa w art. 165a Kodeksu karnego, lub przestępstwo udaremniania lub utrudniania stwierdzenia przestępnego pochodzenia pieniędzy lub ukrywania ich pochodzenia, o którym mowa w art. 299 Kodeksu karnego.
Na podstawie art. 108 ust. 1 ustawy z postępowania o udzielenia zamówienia Zamawiający wykluczy Wykonawcę będącego osobą fizyczną, którego prawomocnie skazano za przestępstwo o charakterze terrorystycznym, o którym mowa w art. 115 § 20 Kodeksu karnego, lub mające na celu popełnienie tego przestępstwa.
Public procurement notice: Contract Award Notice
Published: 2024-03-29
Region: FRL03
Contract type: Services
Procedure: Open procedure
CPV classification: 60100000 | 60400000: Air transport services | 60600000 | 63120000
Estimated value:  EUR
Award criteria: quality, price

Technical requirements: La présente consultation est lancée suivant la procédure :
Appel d'offres ouvert - articles R.2124-2 1° et R.2161-2 à 5 du Code de la commande publique
Elle a pour objet le transport des oeuvres d'art de la ville de Nice qui comprend l'emballage sécurisé, le transport, la manutention d'oeuvres de toutes catégories (tableaux, sculptures, mobiles, objet divers de toutes formes et de toutes dimensions) ainsi que toutes les activités connexes et notamment les services de stockage effectués en France et dans le monde entier dont les caractéristiques techniques sont mentionnées dans le CCTP.
Les performances en matière de protection de l'environnement
Possibilité d'introduire un recours de plein contentieux et un recours pour excès de pouvoir, contre les décisions faisant grief dans les deux mois à compter de leur publication ou leur notification conformément à l'article R 421-1 du code de justice administrative, ces deux recours 
pouvant être assortis d'un référé suspension prévu à l'article L 521-1 du code de justice administrative.
Possibilité d'exercer un recours contre la validité du contrat conclu le 06/02/2024 dans un délai de deux mois à compter de la publication du présent avis d'attribution valant publicité de la décision de signer. 
Vous pourrez consulter ce contrat à la Direction de la Commande Publique 1-3 route de Grenoble-LE CONNEXIO - 06364 Nice Cedex 04 - 4ème étage
Tél. +33.04.97.13.44.70 Fax +33.04.97.13.29.19 
Mail noura.fabre@nicecotedazur.org.
Accord-cadre à bons de commande
Durée (hors reconduction) : 12 mois
Nombre de reconductions éventuelles : 3
Début du marché : À la notification du contrat.
Le délai d'exécution de chaque prestation est indiqué dans le bon de commande ou le cas échéant dans le C.C.T.P.
ATTRIBUTAIRE N°2: ANDRE CHENUE SAS
- Sous-traitant : LOGISTIQUE FRET S.A
- Prestations sous-traitées : Service aéroportuaire
- Montant sous-traitance : 15 000,00 € HT
ATTRIBUTAIRE N°3: BOVIS TRANSPORTS
- Sous-traitant : ROYAL ART SERVICE
- Prestations sous-traitées : Supervision des opérations aéroportuaires à l’aéroport d’Orly
- Montant sous-traitance : 5 000,00 en € HT

- Sous-traitant : BUSINESS BY AIR
- Prestations sous-traitées : Supervision des opérations aéroportuaires à l’aéroport de Nice
- Montant sous-traitance : 500 000,00 en € HT


Award value: 366014
Public procurement notice: Contract Notice
Published: 2024-03-29
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Submission deadline: 2024-04-08
Award criteria: price

Technical requirements: Zamawiający nie określa warunków udziału w postępowaniu

Eligibility requirements: other