Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: Luonnonvarakeskus
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 79000000 | 79633000 | 79634000 | 79998000
Estimated value: 400000 EUR
Award criteria: The most economic tender

Technical requirements: Obchodní služby: právní, marketingové, poradenské služby, nábor zaměstnanců, tiskařské a bezpečnostní služby
Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed
Επιχειρηματικές υπηρεσίες: νομικές, μάρκετινγκ, παροχής συμβουλών, πρόσληψης, εκτύπωσης και ασφάλειας
Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
Servizi per le imprese: servizi giuridici, di marketing, di consulenza, di reclutamento, di stampa e di sicurezza
Uzņēmējdarbības pakalpojumi: tiesības, tirgzinība, konsultēšana, darbinieku vervēšana, iespiešana un drošība
Podnikateľské služby: právo, marketing, konzultácie, nábor pracovníkov, tlačiarenské a bezpečnostné služby
Luonnonvarakeskus (Luke) hankkii valmennus- ja kehittämispalveluiden kokonaisuuden, jonka tarkoituksena on tukea Luken Henkilöstöpalvelut (HR) -palveluryhmän työtä. Kilpailutettavat palvelut on jaettu neljään osa-alueeseen:
Hankinta toteutetaan puitejärjestelynä käyttäen avointa menettelyä. Jokaiselle osa-alueelle kilpailutetaan puitejärjestely, johon valitaan yksi (1) toimittaja. Tarjous on mahdollista tehdä joko yhteen tai useampaan osa-alueeseen ja tarjoaja voi tulla valituksi toimittajaksi useampaan osa-alueeseen. Kukin osa-alue vertaillaan ja pisteytetään erikseen. Hankintayksikkö tulee laatimaan puitejärjestelyyn perustuvan hankintasopimuksen osa-aluekohtaisesti valitun toimittajan kanssa.
Osa-alueen palveluilla pyritään kehittämään Luken esimiestyötä ja antamaan esimiehille mm. valmiuksia ohjata ja kehittää organisaation toimintaa sekä johtaa ryhmiä ja yksilöitä.
Osa-alueen hankinnan tarkempi kuvaus on tarjouspyynnön liitteenä (liite_1_hankinnan_kohteen_kuvaus_Osa-alue1 esimiestyö).
Puitejärjestelyyn perustuvat hankinnat toteutetaan puitejärjestelyssä vahvistettujen ehtojen mukaisesti, tarjouspyynnön liitteenä olevassa sopimusluonnoksessa (sopimusluonnos_valmennus- ja kehittämispalvelut_osa-alue_X) kuvatulla tavalla.
Sopimuskauden jälkeen Tilaajalla on oikeus jatkaa Sopimusta kahden (2) optiovuoden ajan joko yksi (1) vuosi kerrallaan tai kerralla koko optiokauden.
Osa-alueen palveluilla pyritään tukemaan Luken sisäisiä sekä Luken ja Luken yhteistyötutkimusorganisaatioiden yhteisiä osaamisen jakamisen tukitoimia (Esim. erilaiset mentorointiohjelmat).
Osa-alueen hankinnan tarkempi kuvaus on tarjouspyynnön liitteenä (liite_2_hankinnan_kohteen_kuvaus_Osa-alue2 osaaminen).


Winner: Tevere Oy
Award value: 400000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: Zweites Deutsches Fernsehen
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 25772000 EUR
Award criteria: Lowest price

Technical requirements: Das ZDF und die an diesem Rahmenvertrag beteiligten ARD Rundfunkanstalten beabsichtigen für einen Zeitraum von 3Jahren (mit der Option für die Verlängerung um ein weiteres Jahr) den Abschluss eines Rahmenvertrages für die Lieferung von NetApp Hardware-, Softwarekomponenten, Professional Services und Wartung durch NetApp, sowie unterstützender Dienstleistungen im NetApp Umfeld durch den Anbieter selbst.
Die unter Ziffer II.1.5) und II.2.6) genannten Gesamtwerte stellen die betragsmäßige Höchstgrenze der Rahmenvereinbarung dar.
1) Die Vergabeunterlagen werden ausschließlich auf der externen Vergabe-Plattform zum Download zur Verfügung gestellt.
Nach dem aktuellen Vergaberecht darf der öffentliche Auftraggeber für den Zugang zu den Vergabeunterlagen keine Registrierung verlangen; eine freiwillige Registrierung ist jedoch zulässig. Wenn Sie sich vollständig registrieren, hat dies für Sie den Vorteil, dass Sie automatisch über eventuelle Änderungen der Vergabeunterlagen und über Fragen und Antworten informiert werden. Registrieren Sie sich nicht, müssen Sie die v. g. Internetseite von RIB regelmäßig selbständig auf eventuelle Änderungen der Vergabeunterlagen und Fragen sowie Antworten zu den Fragen kontrollieren;
5) Es erfolgt eine pflichtgemäße Ermessensentscheidung, ob fehlende Angaben und Unterlagen von der ausschreibenden Stelle nachgefordert werden. Im Fall der Nachforderung müssen diese innerhalb einer Frist von 6 Werktagen nach Aufforderung bei der Vergabestelle eingegangen sein; nach fruchtlosem Fristablauf erfolgt zwingend ein Ausschluss des Angebots.
Sollten Sie eine Rüge erheben, die der Auftraggeber zurückweist, muss ein auf die Rüge gestützter Nachprüfungsantrag spätestens am 15. Kalendertag nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, bei der Vergabekammer eingehen (§ 160 Abs. 3 S. 1 Nr. 4 GWB). Vorsorglich wird auch auf die Fristen gemäß § 134 Abs. 1 und 2, § 135 Abs. 2 sowie § 160 Abs. 3 S. 1 Nr. 1 bis 3 GWB hingewiesen.


Winner: Computacenter AG & Co oHG
Award value: 25772000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: AYUNTAMIENTO DE L'ALFÀS DEL PI
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48800000 | 48900000 | 50312000 | 72222300: Information technology services | 72500000
Estimated value: 289788.93 EUR
Award criteria: Lowest price

Technical requirements: Suministro de un sistema hiperconvergente para dar cobertura a la infraestructura de sistemas de información del Ayuntamiento de l'Alfàs del Pi.
Suministro de un sistema hiperconvergente para dar cobertura a la infraestructura de sistemas de información del Ayuntamiento de l'Alfás del Pi.
PROYECTOS OPERACIÓN EDUSI OT2-LA.01 promover las TIC para hacer frente a los retos y problemas urbanos, CON EL OBJETIVO ESPECÍFICO OE.2.3.3. Y CON PRIORIDAD DE INVERSIÓN 2C, cofinanciado al 50% con fondos FEDER.
Por el área de TICs e Innovación, se redacta proyecto de un sistema hiperconvergente para dar cobertura a la infraestructura de sistemas de información del ayuntamiento, como segunda fase de la implementación de nuevos centros de proceso de datos para la reestructuración de la actual infraestructura informática del ayuntamiento que permita albergar el conjunto de nuevos servicios y mejora de los existentes en el marco de OT2 "mejorar el acceso, el uso y la calidad de las tecnologías de la información.
Suministro de un sistema hiperconvergente para dar cobertura a la infraestructura de sistemas de información del Ayuntamiento de l'Alfás del Pi.


Winner: ENETIC PROYECTOS S.L.
Award value: 289788.93
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: Viešoji įstaiga Joniškio ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 10960 EUR
Award criteria: Lowest price

Technical requirements: Jėgos instrumentas skirtas smulkiųjų kaulų chirurginėms operacijoms: kaulų pjovimui, gręžimui, Kiršnerio vielos įvedimui
Jėgos instrumento skirto smulkiųjų kaulų chirurginėms operacijoms: kaulų pjovimui, gręžimui, Kiršnerio vielos įvedimui - 1 kompl.


Winner: UAB Bonameda
Award value: 10960
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-02-27
Buyer: Central Procurement and Supplies Unit MFH
Country: MT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 85100000: Health services
Estimated value: 647940.09 EUR

Technical requirements: This approval has been granted in terms of Regulation 154 (1) (b) (ii) of the Public Procurement Regulations LN352/2016


Winner: Royal Pharmaceutical Society - Pharmaceutical Press
Award value: 647940.09
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-02-27
Buyer: Confederación Hidrográfica del Duero, O.A.
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71314100: Electrical services
Estimated value: 654164.4 EUR
Award criteria: Lowest price

Technical requirements: Construcción de las instalaciones de refuerzo de la red de distribución existente asociadas a la STR Fuenteguinaldo (Salamanca) para la conexión de la CH de Irueña.
Procedimiento negociado sin publicidad conforme el artículo 168.a.2) de la Ley 9/2017, de Contratos del Sector Público.
Construcción de las instalaciones de refuerzo de la red de distribución existente asociadas a la STR Fuenteguinaldo (Salamanca) para la conexión de la CH de Irueña.


Winner: I-DE REDES ELÉCTRICAS INTELIGENTES, S.A.U.
Award value: 654164.4
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-02-27
Buyer: SERVICIO MADRILEÑO DE SALUD - HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33184100

Technical requirements: 2020-0-116 PRORROGA A STRYKER del Suministro de implantes y otro material de cirugía artroscópica para el Servicio de COT del Hospital Universitario 12 de Octubre
Debido al establecimiento de medidas de distanciamiento social para paliar las consecuencias del COVID 19, y de conformidad con el art. 157 de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, por la que se transponen al ordenamiento jurídico español las Directivas del Parlamento Europeo y del Consejo 2014/23/UE y 2014/24/UE, de 26 de febrero de 2014, las mesas de apertura de ofertas no tendrán carácter público, al ser tramitación por medios electrónicos.
Prorroga a la empresa STRYKER IBERIA, S.L por el contrato nº CR-WEB/2021/0000000855 por el Suministro de implantes y otro material de Cirugía Artroscópica para el Servicio de COT(LOTE 7)
Próxima a finalizar la vigencia de los contratos del expediente de referencia y constatando que persisten las mismas necesidades de contar con este suministro en el Hospital, según nos ha manifestado el Servicio de Suministros , se propone las prórroga en las mismas condiciones técnicas y económicas de los contratos primitivos, para un nuevo período de 24 meses más de ejecución (del 19/02/2023 a1 18/02/2025).



Winner: STRYKER IBERIA, S.L.
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: c.a.f. Du Gard
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71314300: Energy-efficiency consultancy services | 71336000
Estimated value: 115380 EUR
Award criteria: The most economic tender

Technical requirements: mission d'assistance à la maîtrise d'ouvrage pour le suivi du contrat global de performance énergétique
l'Assistance pour le suivi du contrat global de performance énergétique pour le compte de la Caf du Gard. Missions attendues au terme de la tranche ferme: -Assistance pour le suivi d'exécution du marché global de performance énergétique et du plan de mesures et de vérification; -Suivi d'exploitation des équipements CVC; -Assistance et le conseil dans le cadre des engagements liés au décret tertiaire. Tranches optionnelles: Assistance pour la mise en place d'un nouveau marché
mission d'assistance à la maîtrise d'ouvrage pour le suivi du contrat global de performance énergétique


Winner: erese (energie, reseaux, environnement)
Award value: 115380
Number of bids: 2
Public procurement notice: Additional Information
Published: 2023-02-27
Buyer: SERVICIO DE SALUD DEL PRINCIPADO DE ASTURIAS
Country: ES
Contract type: Services
CPV classification: 72267100: Maintenance of information technology software

Technical requirements: Infraestructuras_Servicio de creación y mantenimiento y asistencia técnica del cuadro de mandos de indicadores de Salud Mental
Servicio de creación y mantenimiento y asistencia técnica del cuadro de mandos de indicadores de Salud Mental
Public procurement notice: Contract Notice
Published: 2023-02-27
Buyer: Provincia di Parma
Country: IT
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value: 36600000 EUR
Submission deadline: 2023-03-27
Award criteria: The most economic tender

Technical requirements: PROCEDURA APERTA PER L'AFFIDAMENTO AD UNICO OPERATORE DELL'ACCORDO QUADRO PER LA MANUTENZIONE STRAORDINARIA DELLA RETE VIARIA PROVINCIALE
L'appalto ha ad oggetto la manutenzione straordinaria della rete viaria provinciale come dettagliato nei documenti di progetto
L'Amministrazione si riserva la facoltà di rinnovare l'accordo per un ulteriore anno qualora residuino disponibilità finanziarie e nei limiti di queste ultime.


Eligibility requirements: Le condizioni sono riportate nel bando di gara

Award value: 36600000
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: Hospital Universitario Puerta de Hierro de Majadahonda
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2062785.08 EUR
Award criteria: Lowest price

Technical requirements: SUMINISTRO DE ULTOMIRIS DISTRIBUIDO EN EXCLUSIVIDAD POR EL LABORATORIO ALEXION PHARMA SPAIN, con destino al Servicio de Farmacia  del Hospital Universitario Puerta de Hierro Majadahonda, Madrid
SUMINISTRO DE ULTOMIRIS DISTRIBUIDO EN EXCLUSIVIDAD POR EL LABORATORIO ALEXION PHARMA SPAIN, con destino al servicio de farmacia del Hospital Universitario Puerta de Hierro de Majadahonda.
En aplicación del artículo 168 a 2º de la ley 9/2017 de 8 de noviembre, de Contratos del Sector Público, por la que se transponen al ordenamiento jurídico español las Directivas del Parlamento Europeo y del Consejo 2014/23/UE y 2014/24/UE, de 26 de febrero de 2014,al tratarse de un contrato de medicamentos por razones de exclusividad.


Winner: ALEXION PHARMA SPAIN, S.L.
Award value: 2062785.08
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-02-27
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71620000 | 71621000 | 72300000 | 72316000: Data analysis services | 72600000
Estimated value: 8250000 NOK

Technical requirements: Strategic consultancy services, research and analysis services within ICT-based strategy and organisational development
Contract for strategic consultancy services, research and analysis services within ICT-based strategy and organisational development.
Access to strategic ICT consultancy services, research and analysis services from a supplier-independent collaboration partner. The procurement involves objective analyses of technology and research with intellectual property rights to a database/methodology, nationally and internationally.
Consultancy services within research based knowledge on ICT based organisation and competence development in higher education by well-defined methods and processes. Access to research based databases via a portal and analysis for best practice in higher education.
Based on the contracting authority's investigations, assessments and knowledge of the market, Gartner Norge AS is the only supplier who can cover the contracting authority's need and who offers a combination of subscriptions, consultancy services and professional conferences in strategic ICT consulting on this level in Norway. Investigations of various government organisations have been carried and have come to the same conclusion that only Garner Norge AS can deliver this type of combined service. The justification for not implementing a tender contest is that due to technical reasons, only one provider is able to comply with the requirement. Cf. the Cf. the PPR § 13-4 b) no. It is only by entering into a contract with Gartner Norge AS that the National Library of Norway gains access to Gartner's unique knowledge database where information is gathered from analysts in over 25 countries. The possibility to control access to different information in strategic ICT through such a subscription, where information can be acquired both in the discipline and at different levels in a discipline is also unique to Gartner Group Norge AS. There is no basis for there being any other suppliers who can provide this unique composition of services besides Gartner Group Norge AS. The terms in § 13-4 letter b of the Public Procurement Regulations "contest is impossible due to technical reasons" are therefore deemed to be fulfilled.


Winner: Gartner Norge AS
Award value: 8250000
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: Offaly County Council
Country: IE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211100 | 45211300
Estimated value: 10997780.51 EUR
Award criteria: The most economic tender

Technical requirements: Construction of 38 no. housing units & associated site development & external works at Raheen, Clara, Co. Offaly.



Winner: Bretland
Award value: 10997780.51
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2023-02-27
Buyer: Sligo County Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71311210 | 71311220
Estimated value: 650000 EUR
Submission deadline: 2023-03-29
Award criteria: The most economic tender

Technical requirements: Multi-disciplinary Engineering & Other Specialist Consultancy Services for the N4 Active Travel - Collooney to Castlebaldwin project
Sligo County Council requires Engineering Consultancy Services in relation to The N4 Active Travel - Collooney to Castlebaldwin project.
The commission requires the successful consultant to provide engineering consultancy services for the Client (Sligo County Council’s TII Project Office) during Phases 2,3 and 4 of the TII Project Management Guidelines 2022 (PE-PMG-02041).
The proposed scheme comprises the provision of active travel facilities linking Collooney and Castlebaldwin, a distance of approximately 14 km.
Sligo County Council requires Engineering Consultancy Services in relation to The N4 Active Travel - Collooney to Castlebaldwin project.
The commission requires the successful consultant to provide engineering consultancy services for the Client (Sligo County Council’s TII Project Office) during Phases 2,3 and 4 of the TII Project Management Guidelines 2022 (PE-PMG-02041).
The proposed scheme comprises the provision of active travel facilities linking Collooney and Castlebaldwin, a distance of approximately 14 km.


Award value: 650000
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: AREA.
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233110 | 45233292
Estimated value: 6689616.6 EUR
Award criteria: The most economic tender

Technical requirements: Réfection des chaussées de la section courante d'A48 du PR 57 à 72+300 dans les 2 sens de circulation.
Les travaux concernent la réfection des chaussées (BDG, VG, VD, VSVL, et BAU selon zones identifiées) en section courante :- en sens 1, entre les PR 57+200 et 72+300 ;- en sens 2, entre les PR 72+300 et 57+000.Les amorces :- des bretelles d'entrée et de sortie des aires de Burcin (sens 1 PR 61+500) et d'Oyeu (sens 2 PR 62+000)- des bretelles d'entrée et de sortie des aires du Châtelard (sens 1 PR 70+800) et de Réaumont (sens 2 PR 70+900)Les travaux comprendront :- Rabotage des chaussées sur une épaisseur de 4 à 17 cm : environ 350 000 m2 (incluant la réfection de la couche de roulement et la réalisation de purges localisées)- Fourniture et mise en oeuvre d'enrobés d'assise GB4 et de roulement BBM : environ 45 000 tonnes dont environ 30 000 tonnes en couche de roulement- Travaux divers en accotement : dispositifs de retenue, assainissement, signalisation verticale...Les travaux s'effectueront en plusieurs phases : - A titre indicatif, en 2023 : une période de préparation de 45 jours calendaires (JC) et une période de travaux divisés en un délai partiel (DP) de 54 JC (section courante) et un DP de 19 JC (travaux annexes / finitions)- A titre indicatif, en 2024 : une période de préparation de 45 JC et une période de travaux divisés en un DP de 61 JC (section courante) et un DP de 12 JC (travaux annexes / finition).


Winner: COLAS FRANCE
Award value: 6689616.6
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2023-02-27
Buyer: Star of the Sea Primary School
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71311100 | 71320000 | 71322000: Civil engineering design services | 71336000
Estimated value: 40460 EUR
Award criteria: The most economic tender

Technical requirements: Civil Structure Engineering Services for Additional Accommodation at Star of the Sea national School, Maulbaun, Passage West, Co. Cork
Star of the Sea Primary School under the patronage of the Bishop  Finton Gavin in the dioceses of Cork & Ross.
Please Note: Due to the restricted nature of the site, the DT will be required to explore all possibilities for providing the required additional accommodation on site while also maximising the available play space on site.
1.	Provide the additional accommodation in a single storey attached extension as indicated at Appendix B below.
2.	Re-designation of existing mainstream Ground Floor accommodation to provide the SEN Base (in close proximity to the front of the school) and construct a 2 storey extension to accommodate the remainder of the required additional accommodation and all displaced existing accommodation.
Should the DT select an alternate option to option 1 above as the preferred option, the DT will be expected to provide clear justification for doing so, including detailed estimated costs taking into account site specific abnormal works, within their Stage 1/2a submission.
Civil Structure Engineering Services for Additional Accommodation at Star of the Sea national School, Maulbaun, Passage West, Co. Cork
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the Contracting Authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the Contract that the successful Tenderer will provide a current tax clearance certificate or in the case of a non-resident Tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education & Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014.  If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.


Winner: Matt O'Mahony & Associates
Award value: 40460
Number of bids: 3
Public procurement notice: Additional Information
Published: 2023-02-27
Buyer: Malmö kommun
Country: SE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48160000 | 48161000 | 72212160 | 72250000: System and support services | 72263000: Software implementation services
Submission deadline: 2023-03-01
Award criteria: The most economic tender

Technical requirements: Malmö Stad avser att upphandla ett nytt bibliotekssystem för stadens skolbibliotek innehållande både administratörs- och användargränssnitt (back- och front end) enligt i underlaget beskrivna förutsättningar.
Uppdraget avser tillhandahållandet av, och ett helhetsansvar för, bibliotekssystemet med dess tillhörande produkter och tjänster så som t.ex. support, konsultstöd, utbildning, införandeprojekt m.m.