Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-11-03
Buyer: SERVICIO MADRILEÑO DE SALUD - HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products

Technical requirements: 2022-3-03 MODIFICACION DE PRÓRROGA. SUMINISTRO DE VARIOS MEDICAMENTOS DE DISTRIBUCIÓN EXCLUSIVA DE LA FIRMA JANSSEN CILAG, S.A.  PARA EL HOSPITAL UNIVERSITARIO 12 DE OCTUBRE.
2022-3-03 SUMINISTRO DE MEDICAMENTOS VARIOS DE DISTRIBUCIÓN EXCLUSIVA DE LA FIRMA "JANSSEN CILAG, S.A.” PARA EL TRATAMIENTO DE PACIENTES CON ENFERMEDADES HEMATOLÓGICAS, ONCOLÓGICAS, INFECCIOSAS Y DERMATOLÓGICAS,  CON DESTINO AL SERVICIO DE FARMACIA DEL HOSPITAL UNIVERSITARIO 12 DE OCTUBRE.
SUMINISTRO DE VARIOS MEDICAMENTOS EXCLUSIVOS DE LA FIRMA JANSSEN CILAG, S.A. PARA EL HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
Modificación en mayor importe del contrato nº CR-WEB/2022/0000003308,suscrito con la empresa JANSSEN CILAG, S.A.;para atender el Suministro de varios medicamentos de distribución exclusiva de la firma, por la necesidad de ampliar el número de unidades que estimaron en la misma, habiéndose consumido prácticamente la totalidad del suministro0 previsto, persistiendo las necesidades del mismo
Modificación en menor importe del lote 3 de la prórroga del contrato (Erleada 60mg comprimidos recubiertos con película, 112 comprimidos) con efectividad a partir del 01 de mayo de 2023.



Winner: JANSSEN CILAG, S.A.
Public procurement notice: Contract Notice
Published: 2023-11-03
Buyer: Lille Métropole Habitat
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 31682000 | 65300000: Electricity distribution and related services | 65310000: Electricity distribution | 71314100: Electrical services
Estimated value: 77500000 EUR
Submission deadline: 2023-11-29
Award criteria: The most economic tender

Technical requirements: Accord-cadre à marchés subséquents pour l'acheminement et la fourniture d'électricité et services - Procédure avec négociation (L2124-3 du code de la commande publique)
accord-cadre à marchés subséquents, mono-attributaire, de fournitures et de services, sans minimum (pour toute la durée du marché) et avec un maximum de :15 000 000,00 EUR HT  pour la première période (7 mois), 62 500 000,00 EUR HT  pour la seconde période (24 mois), soit un maximum de 77 500 000,00 EUR HT  pour toute la durée du marché (31 mois).
durée : Première période : 1er juin 2024 - 31 décembre 2024 - Seconde période : 1er janvier 2025 - 31 décembre 2026
- Déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les fournitures, services ou travaux objet du marché, réalisés au cours des trois derniers exercices disponibles.
références (Liste des principales prestations similaires effectuées (3 dernières années) indiquant le montant, la date et le destinataire, prouvées par des attestations du destinataire ou, à défaut, par une déclaration de l'opérateur économique)
- Présentation d'une liste des principales fournitures ou des principaux services effectués au cours des trois dernières années, indiquant le montant, la date et le destinataire public ou privé.
Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur URL : https://www.marches-publics.info
-La procédure se déroulera en plusieurs étapes. A chaque étape, certains participants peuvent être éliminés.
-Le candidat individuel, ou chaque membre du groupement, ne doit pas entrer dans l'un des cas d'exclusion de la procédure de passation prévus par le code de la commande publique.
- référé précontractuel jusqu'à la signature du contrat conformément à l'article L551.1 et suivants du code de justice administrative.
- référé contractuel à compter de la signature du marché public et dans un délai de 31 jours suivants la publication de l'avis d'attribution conformément à l'article L551-13 et suivants du Cja.
- recours en contestation de la validité du marché public, conformément à l'arrêt du Conseil d'Etat du 4 avril 2014 "Tarn et Garonne" dans un délai de 2 mois à compter de la publication de l'avis d'attribution.

Eligibility requirements: Dc1 daté et signé dc2 daté et signé attestation(s) d'assurance(s) attestations fiscales et sociales à jour

Award value: 77500000
Public procurement notice: Contract Award Notice
Published: 2023-11-03
Buyer: JUDETUL SATU MARE
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value: 136180524.18 RON
Award criteria: The most economic tender

Technical requirements: Se vor realiza lucrari de intretinere curenta și periodica pe reteaua de drumuri judetene din judetul Satu Mare constand in urmatoarele categorii de lucrari:
11.	intretinerea drumurilor pietruite prin scarificari si cilindrari cu adaos de material pietros de 300 mc/km;
13.	curatirea platformei drumului de materiale aduse de viituri (potmol, stanci, anrocamenten arbori, etc.);
16.	curatirea de gunoaie, paie, noroi, etc., a platformei drumului, a taluzurilor, santurilor, locurilor de parcare;
23.	Covor bituminos (BA16) în grosime de 5 cm cu asternere prealabila a unui strat de egalizare (BAD 22.4) în grosime de 6 cm si a unui strat geocompozit anti-fisura
28.	intretinerea drumurilor pietruite prin scarificari si cilindrari cu adaos de material pietros de 600 mc/km;
Solicitarile de clarificari se vor adresa pana in a 19 - a zi înainte de termenul limita stabilit pentru depunerea ofertelor.
Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari transmise in termen în mod clar si complet in a 11-a zi inainte de data limita stabilita pentru depunerea ofertelor in anuntul de participare.
- reteaua drumurilor judetene din judetul Satu Mare prezentata in Anexa nr.1.3 la Caietul de sarcini.
1.- cantităţile maxime estimate de lucrări pe lotul III, pe întreaga durată de derulare a acordului- cadru, este prezentată în Anexa nr.2.3 la Caietul de sarcini.
2.- cantităţile minime estimate de lucrări pe lotul III, pe întreaga durată de derulare a acordului- cadru, sunt cele aferente cantităţilor unitare pentru fiecare categorie de lucrări din cele prezentate în Anexa nr.2.3 la Caietul de sarcini;.
3.- cantităţile maxime estimate de lucrări, care ar putea face obiectul unui singur contract subsecvent din cele ce urmează a fi atribuite, pe lotul III, sunt cele aferente cantitatilor maxime estimate prezentate în Anexa nr.2.3 la Caietul de sarcini pentru fiecare categorie de lucrari pe fiecare an din cei patru ani de derulare a acordului-cadru.
4.- cantităţile minime estimate de lucrări care ar putea face obiectul unui singur contract subsecvent  din cele ce urmează a fi atribuite, pe lotul III, sunt cele aferente realizării cantităţilor unitare din cele prezentate în Anexa nr.2.3 la Caietul de sarcini pentru fiecare categorie de lucrari pe fiecare an din cei patru ani de derulare a acordului-cadru.
Autoritatea contractanta estimeaza sa incheie cate 1 contract subsecvent pentru fiecare categorie de lucrări pentru fiecare an din cei patru ani de derulare a acordului-cadru.
Valoarea estimata a celui mai mare contract subsecvent este de: 5.098.732,00 lei, fara TVA, pentru lotul III.


Winner: ARDELEAN COMPANY NORD VEST SRL
Award value: 136180524.18
Number of bids: 5
Public procurement notice: Additional Information
Published: 2023-11-03
Buyer: Polskie Sieci Elektroenergetyczne S.A.
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 35100000: Emergency and security equipment | 45000000: Construction work | 45100000: Site preparation work | 45200000: Building and civil engineering work | 45300000
Submission deadline: 2023-11-20
Award criteria: Lowest price

Technical requirements: Rozbudowa i modernizacja stacji Piła Krzewina wraz z przełączeniem toru linii 400 kV Piła Krzewina-Plewiska pracującego na napięciu 220 kV na napięcie 400 kV
Przedmiotem zamówienia jest rozbudowa i modernizacja stacji Piła Krzewina wraz z przełączeniem toru linii 400 kV Piła Krzewina-Plewiska pracującego na napięciu 220 kV na napięcie 400 kV.
Public procurement notice: Contract Award Notice
Published: 2023-11-03
Buyer: Instituto para la Competitividad Empresarial de la Junta de Castilla y León
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212983
Estimated value: 1200559 EUR
Award criteria: The most economic tender

Technical requirements: Servicio de mantenimiento evolutivo y correctivo del Sistema de Información integrado del Instituto para la Competitividad Empresarial de Castilla y León (ICE) durante el periodo 2023-2025



Winner: INDRA SOLUCIONES TECNOLOGIAS DE LA INFORMACION, S.L.U.
Award value: 1200559
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-11-03
Buyer: WELLCON Gesellschaft für Prävention und Arbeitsmedizin GmbH
Country: AT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 38000000
Estimated value: 15929 EUR
Award criteria: Lowest price

Technical requirements: „Lieferung von Point-of-Care Geräten inkl Verbrauchsmaterialien“ OFFENES VERFAHREN im Oberschwellenbereich gem § 31 Abs 2 BVerG 2018 idgF  zum Abschluss einer Rahmenvereinbarung mit einem Unternehmen
2023 (3. Quartal) Beauftragungen aus der Rahmenvereinbarung - 2022/S 187-528754: Lieferung von Point-of-Care Geräten inkl Verbrauchsmaterialien
Es ist klarzustellen, dass es sich bei dieser Bekanntgabe um eine gebündelte Bekanntgabe betreffend aller auf Basis der Rahmenvereinbarung gemäß 2022/S 187-528754 erfolgten Beauftragungen im dritten Quartal des Jahres 2023 handelt. Bei den in Punkt V.2.1 genannten Daten handelt es sich um das Datum der jeweiligen Unterfertigung des Leistungsabrufs, nicht um das Datum des Abschlusses der Rahmenvereinbarung gemäß 2022/S 187-528754. Die angegebenen Summen gemäß Punkt II.1.7 gibt zum Stichtag der Versendung der Bekanntgabe den aktuell in Rechnung gelegten Betrag aus den Beauftragungen im betroffenen Quartal an.


Winner: Sysmex Austria GmbH
Award value: 15929
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-11-03
Buyer: BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30230000 | 30232150 | 30233000 | 30233132
Award criteria: The most economic tender

Technical requirements: Autoritatea contractanta organizatoare Baza de Aprovizionare, Gospodarire si Reparatii în calitate de unitate de achizitii centralizata, va incheia acorduri-cadru pentru fiecare lot pentru o perioada de 36 luni, cu un singur operator economic, iar atribuirea contractelor subsecvente se va face /derula de catre unitatile beneficiare din cadrul sistemului administrației penitenciare (poliție penitenciară), conform Anexei 2 atasate caietului de sarcini.   Contractele subsecvente pot fi încheiate simultan intre autoritatile contractante beneficiare (unitățile beneficiare) cu operatorii economici semnatari ai acordului cadru pentru BUNURI DE NATURA IT  (loturile)  castigate la procedura, in functie de necesitati. Termenele in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare solicitate de operatorii economici interesati: cu 10 zile inainte de termenul limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari, inainte de data limita de depunere a ofertelor,este de 20 zile
Licența de volum guvernamentală Windows Server 2016 Data Center – 2 procesoare fizice/10 cores per procesor”
https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/10/Bunuri-de-natura-IT.pdf
Acord-cadru furnizare  Licențe Microsoft Office 2016 Pro. Modificat prin cate aditionale nr.26300/19.07.2021;30984/24.11.2021 . Reziliat prin notificarea nr.21685/04.03.2022
Contract furnizare 9 bucati calculator all in one pentru BAGR. Modificat prin act aditional nr. 29652/02.12.2020 prin diminuarea cantitatii cu 4 bucati.
Contract furnizare 1 bucata switch cu management 24 de porturi pentru Penitenciarul Centrul de Detentie Craiova
Contract furnizare 25 buc calculatoare all in one pentru Penitenciarul Deva. Modificat prin act aditional nr. 29257/05.08.2021.
https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/07/Bunuri-de-natura-IT.pdf
https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/10/Bunuri-de-natura-IT.pdf
Prelungire durata acord-cadru - https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/02/Registru-modificari-contractuale-achizitii-centralizate-02.02.2023.pdf
https://anp.gov.ro/baza-aprovizionare-gospodarire-reparatii/wp-content/uploads/sites/3/2023/04/Bunuri-de-natura-IT.pdf
Contract subsecvent All in One incheiat de CD Braila Tichilesti. Modificat prin act aditional nr. 28068/28.06.2021.
Contract furnizare 8 buc calculatoare all in one pentru Baza de aprovizionare, gospodarire si reparatii


Winner: PENTAGON BUSINESS COM S.R.L.
Number of bids: 4
Public procurement notice: Additional Information
Published: 2023-11-03
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej w Radzyniu Podlaskim
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15880000 | 33141510 | 33141540 | 33141550 | 33600000: Pharmaceutical products
Submission deadline: 2023-11-10
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest sprzedaż i sukcesywna dostawa produktów leczniczych do magazynu apteki szpitalnej SPZOZ w Radzyniu Podlaskim szczegółowo opisanym w zakresie i w ilościach wskazanych w formularzu asortymentowo-cenowym stanowiącym załącznik nr 3.1-3.36 do SWZ.
Public procurement notice: Additional Information
Published: 2023-11-03
Buyer: ОБЩИНА БЛАГОЕВГРАД
Country: BG
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45300000 | 45321000 | 45400000
Submission deadline: 2023-11-13
Award criteria: The most economic tender

Technical requirements: Изгр.на младежки център в УПИXIV-119,кв. 86 по пл.на ЦГЧ,гр. Бл-град-осн.ремонт на сграда с ид.04279.614.119.1 и изгр. на пристр.към сгр. с ид.4279.614.119.1,разп. в УПИ XIV-119,кв. 86 по пл.на ЦГЧ
За съществуващата сграда се предвижда завършване на цялостния вътрешен ремонт на крилото, предмет на проекта – демонтаж на същ. подови и стенни покрития и изпълнение на нови такива.
За НОВА СГРАДА-ПРИСТРОЙКА - Конструкцията на новата сграда-пристройка е скелетна, с вертикални носещи елементи от стоманобетонни колони и шайби. Ограждащите външни стени са от керамични тухли с дебелина 25.0 см или стоманобетонни шайби. Вътрешните преградни стени между отделните помещения са от гипсокартонени плоскости на метална щендерна конструкция с деб. 12.0см. Покривът е тип „плосък“ и изпълнен от топлоизолация от XPS+два слоя хидроизолация и се отводнява посредством воронки и вътрешни водосточни тръби. Фасадата е тип „вентилируема“ с изолация от мин.вата и облицовка от алуминиеви композитни панели на метална конструкция. Прозорците са от Al дограма от профили с прекъснат термомост и стъклопакет с едно обикновено и едно нискоемисионно стъкло.
За участниците в процедурата не трябва да са на лице основанията за отстраняване, посочени в чл. 54, ал. 1, т. 1, т. 2, т. 3, т. 4, т. 5, т. 6 и т. 7 от ЗОП и чл. 55, ал. 1, т. 1 и т. 4 от ЗОП и чл. 107, т. 1, т. 2, т. 3, т. 4, т. 5 и т. 6  от ЗОП. За участниците не трябва да важат забраните, посочени в чл. 3, т. 8 от Закона за икономическите и финансовите отношения с дружествата, регистрирани в юрисдикции с преференциален данъчен режим, контролираните от тях лица и техните действителни собственици, както и обстоятелства по чл. 69 от Закона за противодействие на корупцията и за отнемане на незаконно придобитото имущество (ЗПКОНПИ).
За участниците в процедурата не трябва да са на лице основанията за отстраняване, посочени в чл. 54, ал. 1, т. 1, т. 2, т. 3, т. 4, т. 5, т. 6 и т. 7 от ЗОП и чл. 55, ал. 1, т. 1 и т. 4 от ЗОП и чл. 107, т. 1, т. 2, т. 3, т. 4, т. 5 и т. 6  от ЗОП. За участниците не трябва да важат забраните, посочени в чл. 3, т. 8 от Закона за икономическите и финансовите отношения с дружествата, регистрирани в юрисдикции с преференциален данъчен режим, контролираните от тях лица и техните действителни собственици, както и обстоятелства по чл. 87 от Закона за противодействие на корупцията.
Public procurement notice: Contract Notice
Published: 2023-11-03
Buyer: Treasury of the Republic of Cyprus
Country: CY
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48517000 | 72100000 | 72222300: Information technology services
Estimated value: 6000000 EUR
Submission deadline: 2023-12-15
Award criteria: The most economic tender

Technical requirements: The Treasury of the Republic of Cyprus (the “Treasury”) responsible for the execution of all accounting activities of the Central Government of the Republic of Cyprus, announces the following tender:" The provision of services for the implementation and right to use a Financial Reporting and Consolidation System (FRCS)" The scope of the project is the implementation and the right to use an FRCS system for the Government of Cyprus. The Contractor shall scope and implement the system, provide the Contracting Authority with the right to use the system (including all system software licenses for the whole period of the project) and appropriate training to the relevant contracting authority officials. The system can be hosted in authorised hosting centres or in approved cloud hosting providers within the E.U. The Contractor shall also provide post go-live support to the Contracting Authority’s administrators in case of defects or required changes that cannot be resolved internally.
• 60 months for use of the FRCS, after which the Contracting Authority reserves the right to renew the use of the System for another 60 months.
Τhe right of the Contracting Authority to request additional services for similar services to those being putout to Tender for up to 200-person days.
1. Every interested economic operator who has or had an interest in being awarded the Contract and who has sustained or is likely to sustain a loss as a result of an act or decision of the Contracting Authority which precedes the signature of the Contract and for which it is alleged that it violates any provision of the legislation in force, has the right to file a recourse to the Tenders Review Authority in accordance with the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010).. 2. To file a recourse to the Tenders Review Authority, the applicant must pay a non-refundable fee which is deposited into the General Government Account. More details are given in the Website of the Tenders Review Authority (www.tra.gov.cy).. 3. Regarding the manner and procedure for filing recourses, the manner in which these are examined and the procedure for the issue of the relevant rulings, the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010) shall apply.


Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2023-11-03
Buyer: Trafikverket Myndighet
Country: SE
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45200000: Building and civil engineering work | 45233000: Construction work for highways and roads | 45234100 | 45234112
Estimated value: 105677000 SEK
Award criteria: Lowest price

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Gångtunnel byggs under järnvägen med tillhörande trappor, ramper och hissar. Två sidoplattformar a 250 m istället för mittplacerad. Flytt av spår och kontaktledningsstolpar.



Winner: Peab Anläggning AB
Award value: 105677000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-11-03
Buyer: Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services | 72500000
Estimated value: 582800 EUR
Award criteria: Lowest price

Technical requirements: servicio de mantenimiento y soporte técnico para los aplicativos que conforman el sistema de planificación de recursos (ERP) del Ayuntamiento de Alcalá de Guadaíra (C-2023/040)



Winner: T-Systems ITC Iberia S.A.U.
Award value: 582800
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-11-03
Buyer: Junta de Gobierno Local del Ayuntamiento de Ames
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50330000 | 50334400 | 64200000 | 64210000 | 64212000
Award criteria: The most economic tender

Technical requirements: Contratación del servicio de telecomunicaciones en el ámbito de la telefonia fija y móvil, datos e internet, seguridad lógica, asi como el mantenimiento de las infraestructuras necesarias para la correcta prestación del servicio.
Servicios de telecomunicaciones necesarios en los edificios administrativos del Ayuntamiento de Ames: telefonía fija, telefonía móvil, servicio de datos e internet, accesos independientes y servicios de seguridad.
Mantenimiento de los actuales equipos de switching y el sistema de gestión que forman parte de la red del Ayuntamiento de Ames, así como la incorporación de nuevos equipos de conmutación necesarios para poder absorber las necesidades futuras del Ayuntamiento
Servicios de telecomunicaciones necesarios en el ámbito no corporativo, orientado especialmente a centros y servicios no administrativos: accesos a Internet y Wifi en locales sociales y culturales del Ayuntamiento de Ames.
Public procurement notice: Contract Award Notice
Published: 2023-11-03
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34710000: Helicopters and aeroplanes | 34731000: Aircraft engine parts
Estimated value: 41772.74 EUR
Award criteria: The most economic tender

Technical requirements: El procedimiento para la adjudicación de este contrato de suministro es ABIERTO, en virtud de lo establecido en el artículo 38 de la LCSPDS y 156 de la LCSP
Se trata de la adquisición de repuestos de neumáticos asociados a diversos Sistemas de Armas del Ejército del Aire y del Espacio necesarios para el mantenimiento de estas flotas e incluidos en el catálogo ilustrado de piezas de dichos Sistemas de Armas



Winner: EUROPAVIA ESPAÑA S.A
Award value: 41772.74
Number of bids: 3