Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-11-06
Buyer: Rehabilitační ústav Brandýs nad Orlicí
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 14401160 CZK
Award criteria: The most economic tender

Technical requirements: V rámci plnění dojde k pořízení rehabilitačních a souvisejících přístrojů v rámci 17 dílčích plnění, kde každé dílčí plnění obsahuje souhrn věcně, funkčně a časově souvisejících předmětů plnění.
Nákup 2 ks přístrojů pro paralelní (současnou) pohybovou léčbu s motorem dolních a horních končetin ze židle nebo invalidního vozíku
Název výzvy: 	IROP / 31. výzva IROP – Podpora rozvoje a dostupnosti zdravotní následné péče – SC 4.3 (MRR))
2 ks Elektromagnetický vysokoindukční fokusovaný přístroj pro stimulaci hlubokých svalů pánevního dna


Winner: Advanced Medical Solutions s.r.o.
Award value: 14401160
Number of bids: 3
Public procurement notice: Additional Information
Published: 2023-11-06
Buyer: COMUNA VALEA CALUGAREASCA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 45310000 | 45312200 | 71300000 | 71356200
Submission deadline: 2023-11-22
Award criteria: The most economic tender

Technical requirements: Proiectare tehnica de securitate, furnizare echipamente pentru Sistem inteligent de management local, inclusiv manoperă, instalare, configurare, instruire in Com. Valea Calugareasca  pentru realiz obiectivului de investitii: “Sistem intel de management local cu componente sistem de monit si siguranta a spatiului public, Centru de monitorizare in timp real a situatiei localitatii “
Proiectantul va asigura asistenta tehnica pe perioada de efecutare a operatiunilor de instalare, testare si punere in functiune a Sistem Inteligent de Management Local.
2.	Furnizare echipamente, instalare /montaj (punere in functiune) in conformitate cu prevederile proiectului tehnic ce urmeaza a fi realizat, a prescriptiilor tehnice si a standardelor in vigoare.
In conformitate cu prevederile art. 160 din Legea 98/2016, cu modificarile si completarile ulterioare, termenul limita pana la care orice operator economic interesat de participarea la procedura de achizitie publica are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 20 zile inainte de termenul limita de depunere a ofertelor.
Autoritatea contractanta stabileste ca termenul limita in care va raspunde tuturor solicitarilor de clarificari sau informatii suplimentare, este in a 11 a zi inainte de termenul limita de depunere a ofertelor.
Public procurement notice: Additional Information
Published: 2023-11-06
Buyer: VILHELMINA KOMMUN
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2023-11-26
Award criteria: The most economic tender

Technical requirements: Vilhelmina kommun inbjuder till anbudsgivning avseende verksamhetssystem för kansliet enligt underlaget. Annonsen omfattar dokument- och ärendehanteringssystem med stöd för möteshantering, support och underhåll, konsulttjänster och relaterade optioner. Leverantören tar ett helhetsansvar för införandeprojekt.
Public procurement notice: Additional Information
Published: 2023-11-06
Buyer: Telge Inköp AB
Country: SE
Contract type: Services
CPV classification: 35121700 | 79711000: Alarm monitoring services
Submission deadline: 2023-11-19

Technical requirements: TI 2023-1029 Välfärdsteknik - Trygghetslarm Södertälje, Salem, Katrineholm, Flen, Nykvarns och Gnesta kommun
Upphandling av Välfärdsteknik - Trygghetslarm för kommunerna Södertälje, Salem, Katrineholm, Flen, Nykvarn och Gnesta.
Public procurement notice: Contract Notice
Published: 2023-11-06
Buyer: ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΛΑΜΙΑΣ
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33181200
Estimated value: 675390 EUR
Submission deadline: 2023-12-15
Award criteria: Lowest price

Technical requirements: Διακήρυξη Διεθνούς Ανοικτού Ηλεκτρονικού Διαγωνισμού  Άνω των Ορίων  για την προμήθεια «ΦΙΛΤΡΑ ΜΤΝ-ΜΕΘ» (CPV: 33181200-4, 33140000-3, 33100000-1) για τις ανάγκες του ΓΝ Λαμίας και για είδη που δεν κατακυρώθηκαν σε ηλεκτρονικό διαγωνισμό άνω των ορίων, προϋπολογισθείσας δαπάνης 225.130,00€ πλέον ΦΠΑ (240.693,63 € συμπεριλαμβανομένου ΦΠΑ) για ένα έτος (1) έτος, με Δικαίωμα Προαίρεσης αυτού για δύο (2) ακόμη έτη, συνολικής προϋπολογισθείσας δαπάνης 675.390,00 € πλέον ΦΠΑ (722.080,89 € συμπεριλαμβανομένου ΦΠΑ), στο πλαίσιο υλοποίησης του ΠΠΥΥ 2023, με κριτήριο κατακύρωσης την πλέον συμφέρουσα από οικονομικής άποψης προσφορά μόνο βάσει τιμής.

Eligibility requirements: ΣΥΜΦΩΝΑ ΜΕ ΤΟΥΣ ΟΡΟΥΣ ΤΗΣ ΔΙΑΚΗΡΥΞΗΣ

Award value: 675390
Public procurement notice: Contract Notice
Published: 2023-11-06
Buyer: Trafikverket Myndighet
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311100 | 71311210 | 71311220 | 71500000
Estimated value: 1 SEK
Submission deadline: 2023-12-19
Award criteria: Lowest price

Technical requirements: Byggledning vägmarkering Västerbottens län. Avser en (1) byggledare ca 600 h/år och en (1) biträdande byggledare ca 400 h/år.



Award value: 1
Public procurement notice: Contract Award Notice
Published: 2023-11-06
Buyer: Den Europæiske Unions Agentur for Cybersikkerhed, ENISA.ED.CSS.SECI — Security and Infrastructure
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32250000
Estimated value: 400000 EUR
Award criteria: The most economic tender

Technical requirements: Med dette udbud ønsker ENISA at indgå en enkelt rammeaftale om vareleverancer vedrørende indkøb af mobile enheder, tilbehør til mobile enheder og tilhørende tjenester.
Se venligst udbudsdokumenterne, der er tilgængelige på: https://etendering.ted.europa.eu/cft/cft-display.html?cftId=15000.
Mit dieser Ausschreibung beabsichtigt die ENISA den Abschluss eines einzigen Rahmenliefervertrags für die Beschaffung von mobilen Geräten, Zubehör für mobile Geräte und zugehörigen Dienstleistungen.
Die Verdingungsunterlagen stehen unter https://etendering.ted.europa.eu/cft/cft-display.html?cftId=15000 zur Einsicht bereit.
By means of this call for tenders, ENISA seeks to conclude a single framework supply contract for the acquisition of mobile devices, mobile device accessories and associated services.
Please consult the procurement documents available at (https://etendering.ted.europa.eu/cft/cft-display.html?cftId=15000).
Mediante esta convocatoria de licitación, la ENISA pretende celebrar un contrato marco único de suministros para la adquisición de dispositivos móviles, accesorios de dispositivos móviles y servicios asociados.
Véanse los documentos de contratación en https://etendering.ted.europa.eu/cft/cft-display.html?cftId=15000.
Tämän tarjouspyynnön avulla ENISA pyrkii tekemään yksittäisen puitesopimuksen mobiililaitteiden, niiden lisävarusteiden ja oheispalvelujen hankinnasta.
Katso hankinta-asiakirjat osoitteessa https://etendering.ted.europa.eu/cft/cft-display.html?cftId=15000
Par le biais du présent appel d’offres, l’ENISA souhaite conclure un contrat-cadre unique de fourniture d’appareils mobiles, d’accessoires d’appareils mobiles et de services connexes.
Merci de consulter le dossier d’appel d’offres à l’adresse https://etendering.ted.europa.eu/cft/cft-display.html?cftId=15000.
Μέσω της παρούσας πρόσκλησης υποβολής προσφορών, ο ENISA επιθυμεί να συνάψει μια ενιαία σύμβαση-πλαίσιο προμηθειών για την αγορά κινητών συσκευών, εξαρτημάτων κινητών συσκευών και συναφών υπηρεσιών.
Συμβουλευτείτε τα έγγραφα διαγωνισμού που είναι διαθέσιμα στη διεύθυνση: https://etendering.ted.europa.eu/cft/cft-display.html?cftId=15000.
Mediante il presente bando di gara, l'ENISA intende concludere un singolo contratto quadro di fornitura per l'acquisto di dispositivi mobili, accessori per dispositivi mobili e servizi associati.


Winner: Bechtle Brussels N.V.
Award value: 400000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-11-06
Buyer: SPITALUL JUDETEAN DE URGENTA ZALAU
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 48700 RON
Award criteria: The most economic tender

Technical requirements: Furnizarea şi serviciile accesorii furnizării produsului : COMBINA FRIGORIFICA TIP BANCA DE SANGE PENTRU STOCAREA REACTIVILOR SI A PLASMEI-ptr -ATI-UTS cu - detalii tehnice solicitate -conform Caietului de sarcini, iar  Clauzele contractuale regasindu-se  in Formularul nr.7
Furnizarea şi serviciile accesorii furnizării produsului , fără a modifica preţul contractului. Serviciile accesorii cuprind, după caz, și fără a se limita la acestea: ambalarea, transportul, depozitarea, montarea, punerea în funcțiune și instruirea personalului la destinaţia finală- SPITALUL JUDEȚEAN DE URGENȚĂ ZALAU- Municipiul Zalau, str.Simion Barnutiu, nr.67, jud Salaj.Toate produsele trebuie sa indeplineasca cerintele minime cuprinse in caietul de sarcini , in prezenta documentatie de atribuire , si va respecta clarificarile si eratele publicate inainte de termenul limita de depunere al ofertelor.
1. ”Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.
2. Solicitarile de clarificari sau informaţii suplimentare se pot transmite cel tarziu cu cu 19 zile inainte de termenul limita de depunere a ofertelor. În masura în care solicitările de clarificari sau informatii suplimentare au fost adresate în termenul prevăzut în anunţul de participare/de concurs, raspunsul entitaţii contractante la aceste solicitări trebuie să fie transmis cu cel puţin 11 zile, inainte de termenul stabilit pentru depunerea ofertelor/solicitarilor de participare.


Winner: SAPACO 2000
Award value: 48700
Number of bids: 2
Public procurement notice: Additional Information
Published: 2023-11-06
Buyer: Techniker Krankenkasse
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2025-06-30
Award criteria: The most economic tender

Technical requirements: Die beteiligten Krankenkassen verfolgen das Ziel, mit allen geeigneten pharmazeutischen Unternehmern Rabattverträge nach § 130a Abs. 8 SGB V zum Wirkstoff Rotigotin (Neupro(R); ATC N04BC09; zur Unterteilung in zwei Lose siehe unten) zu schließen. Der Vertragsschluss erfolgt im Rahmen des Open-House-Originale-Verfahrens der Krankenkassen:
Individuelle Verhandlungen über Vertragsinhalte werden nicht geführt, es gelten einheitliche Konditionen. Die Krankenkassen sichern einzelnen Vertragspartnern keine Exklusivität zu. Die Vertragslaufzeit beträgt maximal 24 Monate beginnend mit dem 01.07.2023. Der Vertrag endet spätestens am 30.06.2025, unabhängig vom Datum des Vertragsschlusses. Bei Patentablauf vor dem o.g. Enddatum endet der Vertrag automatisch mit Ablauf des Monats des Patentablaufs. Alle weiteren Informationen sind den Teilnahme- und Vertragsunterlagen zu entnehmen.
Public procurement notice: Additional Information
Published: 2023-11-06
Buyer: NORRKÖPINGS KOMMUN
Country: SE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 38221000 | 48000000 | 72000000
Award criteria: The most economic tender

Technical requirements: Målet med upphandlingen är att anskaffa ett (1) samlat systemstöd som hanterar de fyra processerna TA plan, grävtillstånd, markupplåtelse och LTF. Systemstödet ska ha en hög grad av användbarhet för både sökande, entreprenörer och handläggare.
Norrköpings kommun har för avsikt att upphandla ett längre avtal som ger handläggarna verktyg som säkerställer en effektiv hantering där alla delprocesser automatiseras i
Målet med upphandlingen är att anskaffa ett (1) samlat systemstöd som hanterar de fyra processerna TA plan, grävtillstånd, markupplåtelse och LTF. Systemstödet ska ha en hög grad av användbarhet för både sökande, entreprenörer och handläggare.
Norrköpings kommun har för avsikt att upphandla ett längre avtal som ger handläggarna verktyg som säkerställer en effektiv hantering där alla delprocesser automatiseras i
Målet med upphandlingen är att anskaffa ett (1) samlat systemstöd som hanterar de fyra processerna TA plan, grävtillstånd, markupplåtelse och LTF. Systemstödet ska ha en hög grad av användbarhet för både sökande, entreprenörer och handläggare.
Norrköpings kommun har för avsikt att upphandla ett längre avtal som ger handläggarna verktyg som säkerställer en effektiv hantering där alla delprocesser automatiseras i
Avdelningen Drift och Underhåll inom Samhällsbyggnadskontoret, Norrköpings kommun, ansvarar för skötsel av Norrköpings kommuns allmänna platsmark . I uppdraget hanteras Markupplåtelser,
Grävtillstånd, Trafikanordningsplaner (TA plan) samt Lokala trafikföreskrifter (LTF) beslut fattas på delegation från Samhällsplaneringsnämnden.
De som hanterar tillstånd för Grävtillstånd, TA-planer och LTF samt är remissinstans för markupplåtelser finns på de två enheterna "Driftstöd och service" samt "Gata och trafik" hos Kommunen
Public procurement notice: Contract Award Notice
Published: 2023-11-06
Buyer: Tranås kommun
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Award criteria: Lowest price

Technical requirements: På uppdrag av Samhällsbyggnadsförvaltningen inbjuder Tranås kommuns upphandlingsenhet till anbudsgivning på en (1) st personbil, sedan, biogas, enligt detta upphandlingsdokument inkl. bilagor.
Public procurement notice: Contract Notice
Published: 2023-11-06
Buyer: ΠΑΝΕΠΙΣΤΗΜΙΟ ΠΑΤΡΩΝ
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 170000 EUR
Submission deadline: 2023-12-06
Award criteria: Lowest price

Technical requirements: Παροχή Υπηρεσιών Συντήρησης για το Ενιαίο Σύστημα Υπηρεσιών Ακαδημαϊκής Διοίκησης Πανεπιστημίου Πατρών
Το αντικείμενο του θέματος αφορά στην Παροχή Υπηρεσιών Συντήρησης για το Ενιαίο Σύστημα Υπηρεσιών Ακαδημαϊκής Διοίκησης Πανεπιστημίου Πατρών.
Κάθε ενδιαφερόμενος, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η συγκεκριμένη δημόσια σύμβαση και έχει υποστεί ή ενδέχεται να υποστεί ζημία από εκτελεστή πράξη ή παράλειψη της αναθέτουσας αρχής κατά παράβαση της ευρωπαϊκής ενωσιακής ή εσωτερικής νομοθεσίας στον τομέα των δημοσίων συμβάσεων, έχει δικαίωμα να προσφύγει στην Ενιαία Αρχή Δημοσίων Συμβάσεων (ΕΑΔΗΣΥ), σύμφωνα με τα ειδικότερα οριζόμενα στα άρθρα 345 επ. ν. 4412/2016 και 1 επ. π.δ. 39/2017, στρεφόμενος με προδικαστική προσφυγή, κατά πράξης ή παράλειψης της αναθέτουσας αρχής, προσδιορίζοντας ειδικώς τις νομικές και πραγματικές αιτιάσεις που δικαιολογούν το αίτημά του . Σε περίπτωση προσφυγής κατά πράξης της αναθέτουσας αρχής, η προθεσμία για την άσκηση της προδικαστικής προσφυγής είναι:
(α) δέκα (10) ημέρες από την κοινοποίηση της προσβαλλόμενης πράξης στον ενδιαφερόμενο οικονομικό φορέα αν η πράξη κοινοποιήθηκε με ηλεκτρονικά μέσα ή τηλεομοιοτυπία ή
(β) δεκαπέντε (15) ημέρες από την κοινοποίηση της προσβαλλόμενης πράξης σε αυτόν αν χρησιμοποιήθηκαν άλλα μέσα επικοινωνίας, άλλως
(γ) δέκα (10) ημέρες από την πλήρη, πραγματική ή τεκμαιρόμενη, γνώση της πράξης που βλάπτει τα συμφέροντα του ενδιαφερόμενου οικονομικού φορέα. Ειδικά για την άσκηση προσφυγής κατά προκήρυξης, η πλήρης γνώση αυτής τεκμαίρεται μετά την πάροδο δεκαπέντε (15) ημερών από τη δημοσίευση στο ΚΗΜΔΗΣ.
Σε περίπτωση παράλειψης που αποδίδεται στην αναθέτουσα αρχή, η προθεσμία για την άσκηση της προδικαστικής προσφυγής είναι δεκαπέντε (15) ημέρες από την επομένη της συντέλεσης της προσβαλλόμενης παράλειψης .


Award value: 170000
Public procurement notice: Contract Award Notice
Published: 2023-11-06
Buyer: SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18143000 | 18424000 | 24322500 | 31711140 | 33100000
Estimated value: 3345334.94 RON
Award criteria: Lowest price

Technical requirements: Se vor achizitiona urmatoarele produse MATERIALE SANITARE , conform descrierii detaliate pe fiecare lot in parte din caietul de sarcini
In cazul in care la procedura au fost clasate pe primul loc doua oferte cu valori financiare identice, autoritatea contractanta va solicita reofertarea prin intermediul clarificarilor - in SEAP .In urma raspunsului ofertantior se va reaplica criteriul de atribuire si se va stabili oferta castigatoare. Daca dupa etapa de reofertare egalitatea se pastreaza(deoarece ofertantii au refuzat ofertarea sau noile propuneri financiare sau egale/identice) lotul/produsul care face obiectul procedurii se va anula.


Winner: MEDICAL DEVICES & DIAGNOSTICS
Award value: 3345334.94
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-11-06
Buyer: Trafikverket Myndighet
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71700000 | 72000000 | 98000000
Estimated value: 2900000 SEK
Award criteria: Lowest price

Technical requirements: Kompetenskonsult avseende Specialiststöd CSM-RA med en konraktstid på 2 år med möjlighet till option på 1+1 år. 50 % beläggningsgrad.



Winner: Tann InfraTeknik AB
Award value: 2900000
Number of bids: 7
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-11-06
Buyer: Primaria Mun. Calarasi
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233140: Roadway works

Technical requirements: „Reducerea emisiilor de carbon în municipiul Călăraşi prin crearea unui spațiu urban pietonal multifuncţional în zona centrală a municipiului” cod SMIS 129155
Servicii de elaborare a documentatiei tehnico-economice la stadiul  PT + DDE, asistenta tehnica din partea proiectantului + executie lucrari  în cadrul proiectului cu titlul “REDUCEREA EMISIILOR DE CARBON IN MUNICIPIUL CALARASI PRIN CREAREA UNUI SPATIU URBAN PIETONAL MULTIFUNCTIONAL IN ZONA CENTRALA A MUNICIPIULUI”, cod SMIS 129155
Servicii de elaborare a documentatiei tehnico-economice la stadiul  PT + DDE, asistenta tehnica din partea proiectantului + executie lucrari în cadrul proiectului cu titlul “REDUCEREA EMISIILOR DE C
Servicii de elaborare a documentatiei tehnico-economice la stadiul  PT + DDE, asistenta tehnica din partea proiectantului + executie lucrari  în cadrul proiectului cu titlul “REDUCEREA EMISIILOR DE CARBON IN MUNICIPIUL CALARASI PRIN CREAREA UNUI SPATIU URBAN PIETONAL MULTIFUNCTIONAL IN ZONA CENTRALA A MUNICIPIULUI”, cod SMIS 129155
Se solicită încheierea prezentului act aditional nr. 8 la Acordul contractual de proiectare și execuție lucrări nr. 4.0378/28.06.2021, de majorare a preţului contractului cu suma privind suplimentarea Rezervei de implementare la Situatia de lucrari nr. 15, pentru reechilibrarea contractului, respectiv de la 34.730.516,29 lei fără TVA la 38.686.214,88 lei fara TVA (34.730.516,29 fără TVA + 3.955.698,59 lei fara TVA)
Obiectul actului adiţional îl constituie reechilibrarea preţului contractului conform prevederilor OUG 64/2022 privind ajustarea prețurilor și a valorii devizelor generale în cadrul proiectelor finanțate din fonduri externe nerambursabile, respectiv actualizarea valorii contractului cu valoarea rezervei de implementare, în condiţiile OUG 64/2022.


Winner: SC ZMC TRADING SRL
Public procurement notice: Contract Award Notice
Published: 2023-11-06
Buyer: ministère de l'économie
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services | 72500000
Estimated value: 833870 EUR
Award criteria: The most economic tender

Technical requirements: tierce Maintenance Applicative (Tma) des outils collaboratifs du Secrétariat général du Ministère de l'economie, des Finances et de la Souveraineté Industrielle et Numérique
exploitation et maintenance en condition opérationnelle et évolutive des briques collaboratives alfresco, nextcloud et ONLYOFFICE à destination du Secrétariat général du Ministère de l'economie, des Finances et de la Souveraineté Industrielle et Numérique (Mefsin)
tierce Maintenance Applicative (Tma) des outils collaboratifs du Secrétariat général du Ministère de l'economie, des Finances et de la Souveraineté Industrielle et Numérique
un référé contractuel peut être exercé dans un délai de trente et un jours à compter de la publication de l'avis d'attribution du marché au journal officiel de l'union Européenne (Joue).Un recours de plein contentieux peut également être formé dans un délai de deux mois à compter de la publication de l'avis d'attribution du marché au JOUE


Winner: atol conseils et developpements sas
Award value: 833870
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-11-06
Buyer: office de l'eau Réunion
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services
Estimated value: 253400 EUR
Award criteria: The most economic tender

Technical requirements: etude des leviers d'action pour une transition agroécologique - cas des captages prioritaires de La Réunion
il a pour objet la réalisation d'une étude visant à définir les leviers de transition agroécologique sur les aires d'alimentation en eau potable prioritaires utilisés à des fins de consommation humaine



Winner: brl ingénierie
Award value: 253400
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2023-11-06
Buyer: Health Service Executive (HSE)
Country: IE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85000000 | 85140000: Miscellaneous health services | 85320000 | 98513310
Estimated value: 978000000 EUR
Award criteria: The most economic tender

Technical requirements: Invitation to Participate in a Tender Procedure Under Annex XIV of Directive 2014/24 and an Authorisation Scheme for the Provision of Home Support Services
Invitation to Participate in a Tender Procedure Under Annex XIV of Directive 2014/24 and an Authorisation Scheme for the Provision of Home Support Services.
This process was ultimately facilitated by way of an Authorisation Scheme. Please note that as the rates were set by the HSE, and all other criteria were deemed to be mandatory minimums, no award criteria were utilised (the weightings forming this Contract Award Notice are to allow publication of same and did not apply). Each provider will form part of the available budget – for the avoidance of doubt, the overall project value is as stated, and not that value awarded to each company.
This process is facilitated by way of an Authorisation Scheme. Please note that as the rates were set by the HSE, and all other criteria were deemed to be mandatory minimums, no award criteria were utilised (the weightings forming this Contract Award Notice are to allow publication of same and did not apply). Each provider will form part of the available budget – for the avoidance of doubt, the overall project value is as stated, and not that value awarded to each company.


Winner: A GHRA CARE SERVICES LIMITED (appointed to Lot 2)
Award value: 978000000
Number of bids: 77