Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-09-07
Buyer: МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - СТАРА ЗАГОРА
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Estimated value: 6000 BGN
Award criteria: Lowest price

Technical requirements: Охрана с технически средства (СОТ и видеонаблюдение), включително реакция с жива сила на п/ст „Казанлък“ и п/ст „Севтополис“
услуга, включваща охрана с технически средства (СОТ и видеонаблюдение), включително реакция с жива сила за обекти на територията на МЕР Стара Загора – подстанция „Казанлък“ и подстанция „Севтополис“
Охрана с технически средства (СОТ и видеонаблюдение), включително реакция с жива сила на п/ст „Казанлък“ и п/ст „Севтополис“


Winner: КРЕМЪК ЕООД
Award value: 6000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-09-07
Buyer: Rīgas pašvaldības sabiedrība ar ierobežotu atbildību "Rīgas satiksme"
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 71248000 | 71322000: Civil engineering design services
Estimated value: 991100 EUR
Award criteria: The most economic tender

Technical requirements: “Tramvaja infrastruktūras pielāgošana zemās grīdas tramvaja parametriem. 7.tramvaja maršruts.” būvprojekta izstrāde un autoruzraudzība.
Būvprojekta izstrāde tramvaja infrastruktūras pielāgošanai zemās grīdas tramvaja parametriem 7.tramvaja maršrutā, kā arī autoruzraudzības veikšana būvprojekta realizācijas laikā.
būvprojekta izstrāde tramvaja infrastruktūras pielāgošanai zemās grīdas tramvaja parametriem 7.tramvaja maršrutā, kā arī autoruzraudzības veikšana būvprojekta realizācijas laikā.
Projekta ieceres “Rīgas tramvaja infrastruktūras pielāgošana zemās grīdas tramvaju parametriem” / RTIP5.7 ietvaros.
“Tramvaja infrastruktūras pielāgošana zemās grīdas tramvaja parametriem. 7.tramvaja maršruts.” būvprojekta izstrāde un autoruzraudzība.


Winner: Iepirkumu uzraudzības birojs
Award value: 991100
Public procurement notice: Additional Information
Published: 2021-09-07
Buyer: Stadtwerke Verkehrsgesellschaft Frankfurt am Main mbH
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Submission deadline: 2021-10-05
Award criteria: The most economic tender

Technical requirements: Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterzugang.deutsche-evergabe.de/evergabe.bieter/DownloadTenderFiles.ashx?subProjectId=9eYEsGsUaIA%253d
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterzugang.deutsche-evergabe.de/evergabe.bieter/api/external/deeplink/subproject/8f1bc5d1-f067-4a55-8117-7af2d5adcf8a
Public procurement notice: Additional Information
Published: 2021-09-07
Buyer: DB Engineering & Consulting GmbH (Bukr R0)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2021-09-28
Award criteria: Lowest price

Technical requirements: Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterportal.noncd.db.de/evergabe.bieter/api/external/deeplink/subproject/a2624c5e-171f-4954-9499-a7bbcef405a6
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterportal.noncd.db.de/evergabe.bieter/api/external/deeplink/subproject/36b0ba07-51ab-4a93-a4b4-082bfe40835b
Public procurement notice: Contract Notice
Published: 2021-09-07
Buyer: "AQUANET" S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79714000: Surveillance services
Estimated value: 19896831.77 PLN
Submission deadline: 2021-10-04

Technical requirements: Przedmiotem niniejszego zamówienia jest ochrona fizyczna obiektów Aquanet SA, w rozbiciu na 4 Pakiety.
Pakiet nr 1 - Stacja Uzdatniania Wody Mosina, Ujęcie Wody Sowiniec – Krajkowo, Zbiorniki Wody Czystej na Wzgórzu Moraskim, Zbiorniki Wody Czystej na Wzgórzu Pożegowskim.
Pakiet nr 1 - Stacja Uzdatniania Wody Mosina, Ujęcie Wody Sowiniec – Krajkowo, Zbiorniki Wody Czystej na Wzgórzu Moraskim, Zbiorniki Wody Czystej na Wzgórzu Pożegowskim – świadczenie na rzecz Zamawiającego kompleksowych usług całodobowej ochrony terenu, budynków (obiektów), osób i wszelkiego mienia ruchomego znajdującego się na ochranianym terenie.
Szczegółowo przedmiot zamówienia opisano w umowie wraz z załącznikami (załącznik nr 7 do specyfikacji warunków zamówienia, dalej SWZ).
Zamawiający wymaga , aby wszyscy pracownicy ochrony wykonujący czynności bezpośredniej ochrony fizycznej obiektów:
a) byli wpisani na listę kwalifikowanych pracowników ochrony fizycznej przez cały czas realizacji zamówienia,
Postępowanie jest prowadzone zgodnie z zasadami przewidzianymi dla tzw. „procedury odwróconej”, o której mowa w art. 139 ust. 1, 3 i 4 ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych (Dz.U. z 2019 r. poz. 2019 z późn zm. – Pzp).
Umowa zostaje zawarta na okres 37 miesięcy od dnia podpisania, z zastrzeżeniem, że termin rozpoczęcia realizacji usługi nie nastąpi przed dniem 05.01.2022 r.
Pakiet nr 2 - Przepompownia Wody w Poznaniu przy ul. Piątkowskiej, Stacji Uzdatniania Wody w Gruszczynie, Stacja Uzdatniania Wody w Murowanej Goślinie.
Pakiet nr 2 - Przepompownia Wody w Poznaniu przy ul. Piątkowskiej, Stacji Uzdatniania Wody w Gruszczynie, Stacja Uzdatniania Wody w Murowanej Goślinie – świadczenie na rzecz Zamawiającego kompleksowych usług całodobowej ochrony terenu, budynków (obiektów), osób i wszelkiego mienia ruchomego znajdującego się na ochranianym terenie.
Zamawiający wymaga , aby wszyscy pracownicy ochrony wykonujący czynności bezpośredniej ochrony fizycznej obiektów:
a) byli wpisani na listę kwalifikowanych pracowników ochrony fizycznej przez cały czas realizacji zamówienia,
Postępowanie jest prowadzone zgodnie z zasadami przewidzianymi dla tzw. „procedury odwróconej”, o której mowa w art. 139 ust. 1, 3 i 4 ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych (Dz.U. z 2019 r. poz. 2019 z późn zm. – Pzp).
Umowa zostaje zawarta na okres 37 miesięcy od dnia podpisania, z zastrzeżeniem, że termin rozpoczęcia realizacji usługi nie nastąpi przed dniem 05.01.2022 r.
Pakiet nr 3 - Ujęcie Wody Dębina – Poznań – świadczenie na rzecz Zamawiającego kompleksowych usług całodobowej ochrony terenu, budynków (obiektów), osób i wszelkiego mienia ruchomego znajdującego się na ochranianym terenie.


Award value: 19896831.77
Public procurement notice: Concession Award Notice
Published: 2021-09-07
Buyer: métropole Nice Côte d'azur
Country: FR
Contract type: Services
Procedure: Concession award procedure
CPV classification: 45232140 | 45331230 | 71314000: Energy and related services | 71321200
Estimated value: 145000000 EUR
Award criteria: Other

Technical requirements: le contrat est un contrat de concession de service sous forme de délégation de service public, soumis pour sa passation au code de la commande publique. La Métropole confie la poursuite de l'exploitation et de la maintenance du service public de production en secours, de transport et de distribution de chaleur et de production de froid associé de Nice Est par la prise en charge du réseau de chaleur alimenté par l'uve de l'ariane et la réalisation des travaux afférents, incluant un renouvellement nécessaire à la continuité de service et un développement sur
le concessionnaire se charge d'exploiter et d'entretenir le réseau public de chaleur de Nice Est, de recruter et de gérer le personnel. Le concessionnaire doit également financer l'ensemble des travaux afférents notamment les travaux de renouvellement et de développement du réseau de réaliser un projet respectueux de l'environnement
le total des produits sur la durée du contrat s'élève à 148 324keuro sans tenir compte des recettes d'export de chaleur et en incluant les subventions garanties, et à 153 418keuro en tenant compte des recettes d'export de chaleur et en incluant le subventions garanties
la décision d'attribution a été prise en conseil métropolitain du 29 juillet 2021 et le contrat a été notifié le 13 août 2021. Le contrat peut être consulté au 45 rue Gioffredo (2eme étage) 06364 Nice le lundi, mardi et jeudi de 9h à 16h. Une prise de rdv auprès du secrétariat du service DSP est impérative et devra se faire par téléphone au 0497134466
le contrat signé peut faire l'objet d'un référé contractuel dans les conditions des articles L.551-13 et suivants du code de justice administrative, dans un délai de trente et un jours à compter de la publication de l'avis d'attribution du contrat conformément aux articles R.551-7 et suivants du CJA ; Ce recours n'est pas ouvert au demandeur ayant fait usage du référé précontractuel dès lors que l'autorité concédante aura respecté la suspension prévue à l'article L. 551-4 du Code justice administrative et se sera conformé à la décision juridictionnelle rendue sur ce recours. Un recours de pleine juridiction contre le contrat ou certaines de ses clauses non réglementaires qui en sont divisibles, peut être formé dans un délai de deux mois à compter de l'accomplissement des mesures de publicité appropriées, éventuellement assorti d'une demande de référé-suspension (Article L. 521-1 du Cja)


Winner: société DALKIA
Award value: 145000000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2021-09-07
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34740000 | 35000000: Security, fire-fighting, police and defence equipment

Technical requirements: Puolustusvoimien logistiikkalaitos, 0952029-9, Hatanpään valtatie 30, Puolustusvoimien logistiikkalaitos, 33541 Tampere, FI. E-mail: purchase1.fdflogcom@mil.fi.
According to section 75 of the Defense and Security Procurement Act, a contracting entity may suspend a procurement only for a real and justified reason.
This notice suspends the procurement 2021 / S 023-057006. Following the submission of the initial bids, it became clear that the funds budgeted for the acquisition would not be sufficient to complete the acquisition.
Ausrüstung für Luft- oder Raumfahrzeuge, Bodengeräte für die Flugausbildung, Simulatoren und zugehörige Teile
Puolustusvoimien logistiikkalaitos, 0952029-9, Hatanpään valtatie 30, Puolustusvoimien logistiikkalaitos, 33541 Tampere, FI. E-mail: purchase1.fdflogcom@mil.fi.
According to section 75 of the Defense and Security Procurement Act, a contracting entity may suspend a procurement only for a real and justified reason.
This notice suspends the procurement 2021 / S 023-057006. Following the submission of the initial bids, it became clear that the funds budgeted for the acquisition would not be sufficient to complete the acquisition.
Puolustusvoimien logistiikkalaitos, 0952029-9, Hatanpään valtatie 30, Puolustusvoimien logistiikkalaitos, 33541 Tampere, FI. E-mail: purchase1.fdflogcom@mil.fi.
According to section 75 of the Defense and Security Procurement Act, a contracting entity may suspend a procurement only for a real and justified reason.
This notice suspends the procurement 2021 / S 023-057006. Following the submission of the initial bids, it became clear that the funds budgeted for the acquisition would not be sufficient to complete the acquisition.
Puolustusvoimien logistiikkalaitos, 0952029-9, Hatanpään valtatie 30, Puolustusvoimien logistiikkalaitos, 33541 Tampere, FI. E-mail: purchase1.fdflogcom@mil.fi.
According to section 75 of the Defense and Security Procurement Act, a contracting entity may suspend a procurement only for a real and justified reason.
This notice suspends the procurement 2021 / S 023-057006. Following the submission of the initial bids, it became clear that the funds budgeted for the acquisition would not be sufficient to complete the acquisition.
Puolustusvoimien logistiikkalaitos, 0952029-9, Hatanpään valtatie 30, Puolustusvoimien logistiikkalaitos, 33541 Tampere, FI. E-mail: purchase1.fdflogcom@mil.fi.
According to section 75 of the Defense and Security Procurement Act, a contracting entity may suspend a procurement only for a real and justified reason.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-09-07
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35611100: Fighter-bomber aircraft
Estimated value: 1092356.09 EUR

Technical requirements: Hankinta on toteutettu julkisista puolustus- ja turvallisuushankinnoista annetun lain (1531/2011, jäljempänä puolustus- ja turvallisuushankintalaki) 22 §:n 1 momentin 3 kohdan nojalla. Puolustus- ja turvallisuushankintalain 5 §:n 2 momentin 1 kohta soveltuu, sillä hankinnan kohde on Euroopan unionin yhteisen puolustustarvikeluettelon (2020/C 85/01) ML4 c kohdan (”ilma-alusten ohjustentorjuntajärjestelmät (AMPS)” mukaisesta puolustustarvikkeesta, jonka käyttötarkoitus on sotilaallinen. Hankinnan kohteena olevat tarvikkeet ja laitteet tulevat Hornet-hävittäjäkaluston BOL- sekä ALE-47 omasuojaheittimen käyttöön. Hankittavaa materiaalia käytetään suojautumisessa infrapunaohjattujen ilmataisteluohjuksien muodostamalta uhalta.
Hankinnan toteuttaminen puolustus- ja turvallisuushankintalain 22 §:n 1 momentin 3 kohdan nojalla suoraan Alloy Surfaces Inc:ltä on perusteltua, koska yksinoikeuden suojaamiseen liittyvästä syystä vain tietty toimittaja voi toteuttaa hankinnan.
Alloy Surfaces omistaa sekä BOL IR L5A2, että ALE-47 AS-3649 soihtuheitteiden immateriaalioikeudet ja on näin ollen tuotteiden yksinoikeudellinen valmistaja. Toimittaja myy valmistamiaan tuotteita vain suoraan asiakkaalle, joten samoja tuotteita ei ole saatavana välittäjien kautta.
Yhteen toimivuus käytössä olevaan järjestelmään aiheuttaa tarkat rajoitukset käytettävissä oleviin materiaaleihin. Ainoastaan valittu toimittaja voi tarjota hankinnan kohteena olevia soihtuheitteitä, jotka ovat yhteensopivia Hornet-hävittäjäkalustossa käytössä oleviin BOL- sekä ALE-47 omasuojaheittimeen.


Winner: Alloy Surface INC
Award value: 1092356.09
Public procurement notice: Contract Notice
Published: 2021-09-07
Buyer: Valsts aizsardzības loģistikas un iepirkumu centrs
Country: LV
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35700000: Military electronic systems
Submission deadline: 2021-10-14
Award criteria: The most economic tender


Eligibility requirements: Saskaņā ar nolikuma prasībām.
Public procurement notice: Contract Award Notice
Published: 2021-09-07
Buyer: UM 0929 Bucuresti
Country: RO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value: 47344582.75 RON
Award criteria: Lowest price

Technical requirements: Acordul cadru are ca obiect prestarea de servicii de mentenanţă pentru elicopterele Dauphin ( revizii, reparaţii capitale (RK), reparaţii curente, actualizări documentaţii tehnice elicopter, asigurarea de piese de schimb, echipamente, materiale funcţionale), conform caiet de sarcini.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a candidaturilor este de 10.Orice solicitare de clarificari trebuie transmisa prin intermediul e-mail la adresa mtofan@dcti.ro.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare în a 6 a zi inainte de termenul limita de depunere a candidaturilor, prin crearea unui nou fișier electronic la care se va asigura accesul direct și nerestricționat, în mod similar cu accesul la fișierul inițial.


Award value: 47344582.75
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-09-07
Buyer: Institute for nephrology-Struga North Macedonia
Country: MK
Contract type: Supplies
CPV classification: 33000000
Estimated value: 373984 EUR

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Award value: 373984
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-09-07
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 33615100 | 42122410
Estimated value: 3200000000 NOK

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The regional health trusts and underlying health trusts have, together with Sykehusinnkjøp HF, initiated a new process for purchasing Insulin pumps and CGM for diabetic patients in Norway. The procurement is intended to replace the current framework agreements for the agreement area.
With this prior information notice, Sykehusinnkjøp wishes to get in contact with the market in order to carry out a market dialogue with relevant suppliers in Norway.
The contracting authority shall carry out a call for tenders for the delivery of systems for insulin pump treatment and systems for Continuous glucose monitoring (CGM).


Award value: 3200000000
Public procurement notice: Contract Notice
Published: 2021-09-07
Buyer: Arbeidstilsynet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48218000 | 72266000: Software consultancy services | 72268000: Software supply services
Estimated value: 16000000 NOK
Submission deadline: 2021-10-08
Award criteria: The most economic tender

Technical requirements: o Gain a solution that notifies of expiring agreements, and alerts prior to the countdown for agreements
After the expiry of the two year period, the contracting authority has the unilateral option to extend the contract for one year + one year.

Eligibility requirements: See the tender documentation

Award value: 16000000
Public procurement notice: Contract Notice
Published: 2021-09-07
Buyer: IKT Valdres IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30210000 | 30213000 | 30230000 | 30231000
Estimated value: 50700000 NOK
Submission deadline: 2021-10-05
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to cover Valdres kommunenes [Valdres Municipality's] need for ICT equipment and associated services in the coming years.
The client reserves the right to award a joint contract that covers all five of the lots to one tenderer. This applies even if the tenderer has not submitted the best tender for each lot, but when the total tender from this tenderer, when seen as a whole, fulfils the award criteria better, cf. the public procurement regulations §19-4 (5).
Framework agreement for purchase of PC client, printers, mobile phones, tablet PCs and associated equipment and services
Framework agreement for purchase of computer centre equipment, distributed network and associated services

Eligibility requirements: See the tender documentation

Award value: 50700000
Public procurement notice: Contract Notice
Published: 2021-09-07
Buyer: Helse Stavanger HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33100000 | 33190000 | 33191000 | 33191100 | 33191110
Estimated value: 21000000 NOK
Submission deadline: 2021-10-05
Award criteria: The most economic tender

Technical requirements: The New Stavanger University Hospital, SUS, hereby invites tenderers to participate in a tender contest with negotiations after publication of a prior notice, c.f. PPR Section 13-1 (2), with prequalification, for IO-9190 decontaminator for the first construction stage of the new university hospital at Ullandhaug in Stavanger.
It is a prerequisite that one contract is signed if the same tenderer is awarded both sub-contracts under IO-9190.


Award value: 21000000
Public procurement notice: Contract Notice
Published: 2021-09-07
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33150000: Radiotherapy devices | 33157000 | 33157400
Submission deadline: 2021-09-17
Award criteria: The most economic tender

Technical requirements: New: Regional framework agreement for intensive care respirators for Helse Midt Norge RHF [the Central Norway Regional Health Authority]
Previously Lot 1 - Intensive care respirator from Regional procurement of respirators, HMN [the Central Norway Regional Health Authority]
The contracting authority wants tenders for intensive care respirators, as well as a number of equipment-dependable consumables for the hospitals in the Central Norway Regional Health Authority.
An option is also wanted for servicing after the warranty period expires, an option for training/courses and an option for upgrading, updating and licenses.
We ask tenderers who submit tenders in the contest to prepare for a physical meeting and demonstration of the offered product shortly after tender submission. The contracting authority wants to implement this already at the start of October.
A framework agreement will be signed for two years calculated from when it is signed. Thereafter, the contracting authority can
terms unless the contracting authority takes other initiatives. The total maximum contract period is four years.
Registration in a professional register: Tenderers must be registered in a trade register in the member state where
the contract obligations. The contracting authority will evaluate the tenderer's fulfilment of the qualification requirements
in the following manner: * The company's last Annual Financial Statements including notes, the Board's Annual Report and
the tenderer has a justifiable reason for not presenting the documentation requested by the contracting authority,
The contracting authority will evaluate the tenderer's fulfilment of the qualification requirements in the following manner: -
Described capacity in relation to training, follow-up and service. The contracting authority will assess whether

Eligibility requirements: Registration in a professional register: Tenderers must be registered in a trade register in the member state where the tenderer is established. As described in annex XI to directive 2014/24/EU; tenderers from specific member states may be required to fulfil other requirements in the annex mentioned.
Public procurement notice: Contract Notice
Published: 2021-09-07
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33157000 | 33157400
Estimated value: 2800000 NOK
Submission deadline: 2021-10-04
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp [the Norwegian Hospital Procurement Trust] will, on behalf of the regional health authorities, carry out a national procurement in the category treatment aids.
Portable suction was a subcontract in the national Bilevel PAP etc. contract The subcontract was cancelled and is now being republished.

Eligibility requirements: See the contest provisions

Award value: 2800000
Public procurement notice: Additional Information
Published: 2021-09-07
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33150000: Radiotherapy devices | 33157000 | 33157400
Submission deadline: 2021-09-08
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for various ventilators, as well as any equipment-dependent consumables for the hospitals in Helse Midt Norge.
In addition an option is wanted for services after the guarantee period expires, an option for training/courses, and an option for updates, upgrades, and licences. The ventilators will be used for invasive and non-invasive ventilation for adults, children and newborn intensive care patients.