Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-06-28
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71313000: Environmental engineering consultancy services | 71313440 | 71314000: Energy and related services | 71315200
Award criteria: The most economic tender

Technical requirements: Oslo University Hospital Trust has an annual energy consumption of approx. 300 GWh and has agreed on a goal to reduce the annual energy consumption by 20% (60 GWh) by 2030. This shall partly be achieved by enter into and implement an EPC. So far, NOK 30 million has been allocated annually and earmarked for energy efficiency measures (Norwegian: ØLP) up to 2030
Consequently, Oslo University Hospital needs an EPC facilitator to assist through all phases of the project:
The EPC project is ongoing as a result of annual allocations. The project shall eventually result in several parallel phases.
The EPC facilitator shall work as the contracting authority's operational and strategic support and professional resource in all phases.
The facilitator becomes part of the contracting authority's team and will assist with his professional expertise to ensure a successful implementation of the project.
Assistance shall be provided as consultancy, participation in meetings/negotiations and in the execution of tasks such as preparation of tender documents. The facilitator shall have an active function in negotiation meetings, analysis reviews and otherwise in technical, financial and legal discussions.
Public procurement notice: Contract Award Notice
Published: 2023-06-28
Buyer: Amt für Informatik und Organisation des Kantons Bern (KAIO)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72260000: Software-related services
Estimated value: 14760833.33 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Begründung des Zuschlagentscheides: Die für den Zuschlag massgebenden Merkmale und Vorteile der berücksichtigten Angebote (Art. 51 Abs. 3 Bst. c IVöB 2019) sind folgende: Die Angebote der Zuschlagsempfängerinnen erhielten zwischen 9'099 bis 8’043 von maximal total 10’000 Punkten für die Erfüllung der Zuschlagskriterien und damit am meisten Punkte von den im Verfahren verbliebenen Angeboten. Diese Angebote weisen in der kumulativen Betrachtung der Zuschlagskriterien (Preise, qualitative Kriterien und Assessments) die besten Ergebnisse auf. Sie sind daher die vorteilhaftesten Angebote.
Rechtsmittelbelehrung: Diese Zuschlagsverfügung kann innert 20 Tagen seit der Publikation mit Beschwerde bei der Finanzdirektion des Kantons Bern, Münsterplatz 12, 3011 Bern angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Diese Publikation und greifbare Beweismittel sind beizulegen.
Weil ein Rahmenvertrag mit bis zu acht Vertragsparteien ausgeschrieben wurde, basieren die in Ziff. 3.2 angegebenen Beträge auf der Annahme, dass sich das geschätzte Auftragsvolumen gleichmässig auf die Zuschlagsempfängerinnen verteilt. In der Praxis wird das nicht der Fall sein: das Auftragsvolumen verteilt sich nach Massgabe des Rahmenvertrags und nicht zwingend gleichmässig auf die Zuschlagsempfängerinnen. Das tatsächliche Auftragsvolumen kann tiefer liegen, u.a. weil keine Pflicht besteht, die Leistungen überhaupt oder nur bei den Zuschlagsempfängerinnen abzurufen, oder höher, u.a. weil die Leistungen nach Massgabe der Ausschreibung auch weiteren Behörden vermittelt werden können.


Winner: ti&m AG
Award value: 14760833.33
Number of bids: 39
Public procurement notice: Contract Notice
Published: 2023-06-28
Buyer: SCIC HLM IDF HABITAT
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services
Submission deadline: 2023-07-24
Award criteria: The most economic tender

Technical requirements: Accord cadre à bons de commande de Refonte graphique et ergonomique du site internet pour les besoins d'IDF Habitat et prestations de maintenance associées et d'hébergement
Le présent accord-cadre a pour objet les prestations de conception ergonomique et graphique la refonte du site internet d'IDF HABITAT, son hébergement, la maintenance et les prestations de formations associées nécessaires (CMS, administration...).
L'accord-cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à 4. La durée de chaque période de reconduction est de 12 mois. La durée maximale du contrat, toutes périodes confondues, est de 54 mois
Le pouvoir adjudicateur se réserve la possibilité de confier ultérieurement au titulaire de l'accord-cadre, en application des Articles L. 2122-1 et R. 2122-7 du Code de la commande publique, un ou plusieurs nouveaux accords-cadres ayant pour objet la réalisation de prestations similaires.
Le montant maximum de 60 000 euros H.T. est relatif à la période initiale. Le montant maximum sur la durée totale du marche (4 ans et 6 mois) est de 100 000 euros H.T.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-06-28
Buyer: Banco de España
Country: ES
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72610000: Computer support services
EU fund: ESF

Technical requirements: Contratación de servicios informáticos de diseño, desarrollo, soporte y mantenimiento de aplicaciones relacionadas con el entorno de bases de datos analíticas, para la resolución de problemas que puedan suceder durante la ejecución de dichas aplicaciones, así como para realizar su mantenimiento planificado.
Aumento de la capacidad de los servicios de apoyo contemplados en el contrato, para el periodo comprendido entre el  1 de julio de 2023 y la finalización del contrato, siendo el esfuerzo máximo estimado de 12.320 horas anuales adicionales.
Un cambio de contratista implica: a) retrasos en las fechas comprometidas, debido a: i) nuevas tareas derivadas de la convivencia de dos líneas de trabajo, ii) imposibilidad de continuar con el actual modelo de desarrollo iterativo sin incurrir en elevados costes de coordinación, y iii) incorporación al proyecto de nuevos actores, que necesariamente deberán cubrir una fase de asimilación de larga duración; b) incremento de dificultades para la asignación de responsabilidades a los distintos proveedores; c) un aumento sustancial de los costes directos debido a: i) incremento directo de los costes de gestión del proyecto estimado en 2 300 horas adicionales, ii) mayores costes de formación y entrenamiento de los equipos.Igualmente, el incremento de precio resultante de la modificación no excede del 50% del valor inicial del contrato.


Winner: Indra Sistemas, S. A. (actualmente Indra Soluciones Tecnologías de la Información, S. L. U.)
Public procurement notice: Contract Notice
Published: 2023-06-28
Buyer: VšĮ Vilniaus universiteto ligoninė Santaros klinikos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33124100 | 33150000: Radiotherapy devices | 33157000 | 33160000: Operating theatre technology | 33162000: Operating theatre instruments
Submission deadline: 2023-07-31
Award criteria: Mixed

Technical requirements: 1 vnt. / neatmesti pasiūlymai vertinami taikant ekonomiškai naudingiausio pasiūlymo vertinimo kriterijus, kai vertinama kaina ir kokybė
Tiekėjas (taip pat visi tiekėjų grupės nariai, jei pasiūlymą pateikia tiekėjų grupė ir ūkio subjektai, kurio pajėgumais remiasi tiekėjas) turi atitikti reikalavimus dėl tiekėjų pašalinimo pagrindų nebuvimo. Tiekėjas pasiūlyme turi pateikti užpildytą Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.
1. Atsiskaitymas per 30 d. nuo prekės gavimo ir sąskaitos faktūros pateikimo dienos. Objektyviai pagrįstomis aplinkybėmis atsiskaitymo terminas Pirkėjo gali būti pratęstas iki 60 d.
2. Sutarties įvykdymo užtikrinimo priemonė yra netesybos. Jei tiekėjas dėl savo kaltės vėluoja pristatyti Prekę, Pirkėjas turi teisę pradėti skaičiuoti delspinigius už kiekvieną vėluojamą prekės pristatymo dieną. Pardavėjo vėluojamos pristatyti prekės kaina mažinama 0,02 proc. nuo vėluojamos pristatyti prekės vertės už kiekvieną termino praleidimo dieną.
3. Jei Pardavėjas iš esmės pažeidžia Sutartį 9.2.p. nurodytais atvejais, Pirkėjas taikys 10 proc. sutarties pradinės vertės baudą.
4. Jei Pirkėjas dėl savo kaltės vėluoja atsiskaityti su Pardavėju per sutarties 6.1.p. numatytą terminą, Pardavėjas turi teisę be rašytinio įspėjimo pradėti skaičiuoti 0,02 proc. dydžio delspinigius nuo nesumokėtos sumos.
VšĮ Vilniaus universiteto ligoninės Santaros klinikos,  Santariškių g. 2, LT-08661 Vilnius, B korpusas, Viešųjų pirkimų skyrius, 330 kab.
Tiekėjai arba jų įgalioti asmenys nedalyvauja Komisijos posėdžiuose, kuriuose susipažįstama su elektroninėmis priemonėmis gautais pasiūlymais, atliekamos paraiškų ar pasiūlymų nagrinėjimo, vertinimo ir palyginimo procedūros

Eligibility requirements: Tiekėjas (taip pat visi tiekėjų grupės nariai, jei pasiūlymą pateikia tiekėjų grupė ir ūkio subjektai, kurio pajėgumais remiasi tiekėjas) turi atitikti reikalavimus dėl tiekėjų pašalinimo pagrindų nebuvimo. Tiekėjas pasiūlyme turi pateikti užpildytą Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.
Public procurement notice: Contract Award Notice
Published: 2023-06-28
Buyer: OSAKIDETZA - Servicio Vasco de Salud - Organización Central
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 1890000 EUR
Award criteria: The most economic tender

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.


Winner: CIRUGÍA Y MEDICINA, S.A.
Award value: 1890000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2023-06-28
Buyer: Deutsche Rentenversicherung Braunschweig-Hannover Grundsatzreferat Rehabilitation
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85111400: Rehabilitation services
Estimated value: 1 EUR

Technical requirements: Es handelt sich um die Bekanntgabe einer Entscheidung im Rahmen eines gesetzlich normierten offenen Zulassungsverfahrens.


Winner: Fachambulanz Sucht, Grafschaft Bentheim
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-06-28
Buyer: Technisches Finanzamt Berlin
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48821000: Network servers
Submission deadline: 2023-07-23
Award criteria: Lowest price

Technical requirements: Rahmenvertrag zur Beschaffung von Server und Storage Systemen inkl. Dienstleistungen und Support für die Berliner Steuerverwaltung und der Senatsverwaltung für Finanzen
Public procurement notice: Contract Award Notice
Published: 2023-06-28
Buyer: Landsvirkjun
Country: IS
Contract type: Works
Procedure: Open procedure
CPV classification: 45220000 | 45233100: Construction work for highways | 45250000
Award criteria: Lowest price

Technical requirements: The work includes road work for new access road to Hvammur Hydropower Plant, that is in preparation, as well as aggregate manufacturing and production.
The contract includes construction work of roughly 2,8 km of new road as well as excavation, drilling and blasting of rock. The rock will be used to manufacture and produce crushed and screened aggregates which will be used for structural layers for road construction and other infrastructure projects in the area. Main quantities of the works can be found in the tender documents.
Public procurement notice: Contract Notice
Published: 2023-06-28
Buyer: Donegal County Council_1193
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 39172000 | 39172100 | 45316210 | 63712710 | 64212600
Submission deadline: 2023-07-14
Award criteria: The most economic tender

Technical requirements: Donegal County Council is undertaking a project to gather information on the footfall on the many walks and trails available in the county for the public to enjoy the great outdoors and take in the beautiful scenery around Donegal. The purpose of monitoring the walks and trails is to establish usage levels for tourism purposes and to assist with funding applications for the repair and improvement of infrastructure that already exists. The installation of pedestrian monitoring equipment will provide the Council with live data on the usage of trails and walks across the county for trails in need of upgrading and those which have been upgraded.
The Contracting Authority reserves the right at its sole discretion to extend the contract, subject to satisfactory performance, budget availability and ongoing business needs. The number and duration of extensions will be 2 extensions of 3 years.
Public procurement notice: Contract Award Notice
Published: 2023-06-28
Buyer: SEOLIS
Country: FR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34142000: Lifting and handling vehicles
Award criteria: Lowest price

Technical requirements: Dans le cadre d’une gestion optimale de sa flotte automobile, le Groupe SEOLIS organise au nom et pour le compte de sa filiale GEREDIS Deux-Sèvres le remplacement de certains véhicules dont le kilométrage, l’âge et l’entretien indiquent un besoin de renouvellement sur l’année 2023.
Ainsi, la présente consultation a pour objet la fourniture de Plates-formes Elévatrices Mobiles de Personnel (PEMP) avec châssis porteurs en remplacement de 4 pièces intégrées à la flotte de sa filiale GEREDIS.
Elévateur télescopique hauteur de travail 18m. Cellule atelier déportée dim. 3500x1900x1900. Ensemble porteur 12T 4X2 BVA
Public procurement notice: Contract Notice
Published: 2023-06-28
Buyer: University College Cork
Country: IE
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45111000 | 45111200 | 45111213
Submission deadline: 2023-08-04
Award criteria: The most economic tender

Technical requirements: The project consists of the construction of a new circa 15,500m2 Business School. The building will include adaptable teaching spaces, lecture theatres, creative and innovation spaces, student and staff learning commons/breakout spaces, offices and a restaurant/café space. It also includes the refurbishment of the existing buildings 18 and 19 on South Terrace. Building structure is steel frame with metal deck and structural concrete floor. The external elevation will consist of high-quality glazing and brick façade. The roof is a single membrane on a RC structure with roof paving and green roofs in areas. Internally the building has lightweight internal walls and is subdivided into separate spaces to house the separate accommodations. The building and systems will be designed to achieve BREEAM Excellent certification. The siteworks includes for site preparation, bike parking, new services which connect into existing services.
Public procurement notice: Additional Information
Published: 2023-06-28
Buyer: ОБЩИНА РАДНЕВО
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles
Submission deadline: 2023-07-25
Award criteria: The most economic tender

Technical requirements: „Доставка на фабрично нова специализирана машина за събиране на листа, окосена трева и други дребни растителни отпадъци (мотометачка) за нуждите на община Раднево”
Предмет на обществената поръчка е доставката фабрично нова специализирана машина за събиране на листа, окосена трева и други дребни растителни отпадъци (мотометачка) за нуждите на системата за организирано разделно събиране и оползотворяване на биоразградими отпадъци от растителен произход на община Раднево.
Пълно описание на предмета на поръчката се съдържат в приложената  Техническа спецификация – неразделна част от настоящата документация за обществена поръчка (Приложение № 1).
Public procurement notice: Contract Notice
Published: 2023-06-28
Buyer: Gemeente Maastricht
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 71315000: Building services
Submission deadline: 2023-09-26
Award criteria: The most economic tender

Technical requirements: De onderhavige opdracht betreft het preventief-, correctief en vervangingsonderhoud van gebouwgebonden
installaties van de aanbesteder bij panden met eenvoudige installaties (gemeenten Maastricht en Meerssen).
De onderhavige opdracht betreft het preventief-, correctief en vervangingsonderhoud van gebouwgebonden

Eligibility requirements: Geschiktheidseisen zoals vermeld in de aanbestedingsstukken.
Public procurement notice: Contract Award Notice
Published: 2023-06-28
Buyer: Deutsche Rentenversicherung Braunschweig-Hannover Grundsatzreferat Rehabilitation
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85111400: Rehabilitation services
Estimated value: 1 EUR

Technical requirements: Es handelt sich um die Bekanntgabe einer Entscheidung im Rahmen eines gesetzlich normierten offenen Zulassungsverfahrens.


Winner: Evangelischer Diakonieverband in Ostfriesland, Fachstelle für Sucht und Suchtprävention Emden
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-06-28
Buyer: Oslo-Filharmonien
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Estimated value: 6000000 NOK
Submission deadline: 2023-08-01
Award criteria: The most economic tender

Technical requirements: The Oslo Philharmonic Orchestra is working on realising a new, modern, and future orientated concert hall in the new district of Filipstad, with good working conditions for the orchestra and other user groups, and with modern facilities for the public. The new concert hall will be alive for large parts of the day, and will give experiences to many more people than today. The contracting authority would now like to engage a project manager who will be responsible for driving the process forward until the completed basis for the draft project, possibly the preliminary project is available. The position will be part of an internal project organisation.
A credit assessment from a certified credit rating agency based on the most recent known accounting. The key figures in the accounts must be presented together with an assessment of the tenderer's payment history.
Tenderers must have a well-functioning environmental management system suited to the content of the contract.
A description of the company's routines for quality management, with emphasis on quality assurance, resource management, management responsibility, and continual analysis and improvement. Alternatively, if a tenderer has an ISO 9001:2000 certificate or equivalent, this can be attached.
A description of the company’s environment goals and environment policy, competence strategy for the environment, as well as a description of existing routines on how the assignment will be executed in an environmental reliable manner. Alternatively, if a company has an environment management system verified by a third-party, such as ISO 14001, EMAS, the Eco-Lighthouse scheme, or equivalent, it is sufficient to attach a valid certificate thereof.

Eligibility requirements: Tenderers must be a legally established company

Award value: 6000000
Public procurement notice: Contract Notice
Published: 2023-06-28
Buyer: ASST di Mantova
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85110000: Hospital and related services
Estimated value: 440000000 EUR
Submission deadline: 2023-09-21
Award criteria: The most economic tender

Technical requirements: PROCEDURA APERTA TELEMATICA PER L'AFFIDAMENTO IN CONCESSIONE DELLA GESTIONE DELL'OSPEDALE "FRATELLI MONTECCHI" DI SUZZARA (MN) PER UN PERIODO DI ANNI 10.
Procedura Aperta telematica per l'affidamento in concessione, ai sensi dell'art. 164 e seguenti del D.Lgs 50/2016 e ss.mm.ii, della gestione dell'Ospedale "Fratelli Montecchi" di Suzzara (MN) per un periodo di anni 10.
- canone su base variabile: 3% sull' incremento del valore della produzione rispetto al valore annuale della Concessione calcolato secondo le modalità contenute nella Documentazione a base di gara.
PROCEDURA APERTA TELEMATICA PER L'AFFIDAMENTO IN CONCESSIONE DELLA GESTIONE DELL'OSPEDALE "FRATELLI MONTECCHI" DI SUZZARA (MN) PER UN PERIODO DI ANNI 10.
La partecipazione alle sedute pubbliche avverrà esclusivamente in modalità remoto tramite l'applicazione "Teams".
La procedura viene svolta tramite il sistema telematico denominato Sintel, accessibile dal sito www.ariaspa.it, le cui descrizione e modalità di utilizzo sono riportate nel Disciplinare di Gara nonché nei manuali tecnici consultabili sul sito medesimo.
E' prevista l'effettuazione obbligatoria, a pena di esclusione, di un sopralluogo presso la Struttura Ospedaliera oggetto della presente Concessione, nel periodo dal 24 Luglio 2023 al 04 Agosto 2023, secondo le modalità previste nel Disciplinare di Gara.
Eventuali richieste di chiarimenti e/o informazioni complementari potranno essere presentate entro e non oltre il giorno 11.08.2023, termine ultimo e perentorio.
Le risposte alle richieste di chiarimenti e/o eventuali informazioni complementari verranno pubblicate, con effetto di notifica nei confronti di tutti gli operatori economici concorrenti, sul sito aziendale www.asst-mantova.it  - sezione "Bandi di Gara" e sul sito www.ariaspa.it  sezione Documenti di Gara, entro il giorno 25.08.2023.
Gli operatori economici interessati sono comunque invitati a consultare costantemente i predetti siti web sino al termine di scadenza per la presentazione delle offerte al fine di verificare la presenza di eventuali note integrative o esplicative.
- procederà ad aggiudicazione anche in presenza di una sola offerta purché valutata idonea sotto il profilo tecnico e congrua sotto il profilo economico;
- si riserva di non procedere ad aggiudicazione alcuna qualora nessuna offerta risulti conveniente o idonea in relazione all'oggetto del contratto.
Il Responsabile Unico del Procedimento è il Direttore della Struttura Complessa Gestione Acquisti, il Dott.
Referente del Procedimento amministrativo: Dott.ssa Federica Arienzo, tel. 0376/464162  email: federica.arienzo@asst-mantova.it

Eligibility requirements: Le condizioni di partecipazione sono indicate nel Disciplinare di gara.

Award value: 440000000
Public procurement notice: Contract Award Notice
Published: 2023-06-28
Buyer: mairie de Saint-Paul
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 63500000
Estimated value: 1000000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες ταξιδιωτικών πρακτορείων και οργανωμένων περιηγήσεων καθώς και υπηρεσίες παροχής βοήθειας σε τουρίστες
déplacements et hébergement hors du Département de la Réunion des élus et agents de la Commune de Saint Paul
accord-Cadre à marchés subséquents mono-attributaire passé selon la procédure d'appel d'offres ouvert.Lot 1 Montant minimum annuel euro(s) Ht : 15 000montant maximum euro(s) Ht : 200 000lot 2 Déplacement vers la Zone Océan Indien et l'asie Montant minimum annuel euro(s) Ht : 0,00 euro(s) Montant maximum euro(s) Ht : 50 000,00
déplacements vers la France hexagonale et l'international. Montant minimum annuel 15 000,00 euro(s) montant maximum annuel 200 000,00 euro(s)
déplacement vers la Zone Océan Indien et l'asie. Montant minimum annuel 0,00 euro(s) montant maximum annuel 50 000,00 euro(s)


Winner: milletours Sa
Award value: 1000000
Number of bids: 1