Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-04-28
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71240000 | 71300000 | 71320000 | 71322000: Civil engineering design services | 71322500
Award criteria: The most economic tender

Technical requirements: BIM-Planungsleistungen Schönebeck-Halle 3.PA Lph 1-2 (opt. Lph 3-4, 6-7) der Planungsgewerke Verkehrsanlagen, LST, OLA, EEA, TK, OP/TWP Ingenieurbauwerke, OP Gebäude
Gemäß §13 (1) der SektVO können Aufträge im Verhandlungsverfahren ohne Teilnahmewettbewerb vergeben werden, wenn im Rahmen eines Verhandlungsverfahrens mit Teilnahmewettbewerb keine oder keine geeigneten Angebote oder keine geeigneten Teilnahmeanträge abgegeben worden sind, sofern die ursprünglichen Bedingungen des Auftrags nicht grundlegend geändert wurden.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: DB Engineering & Consulting GmbH
Public procurement notice: Additional Information
Published: 2023-04-28
Buyer: conseil Régional de la Réunion
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 22112000 | 72212218
Submission deadline: 2023-05-15
Award criteria: The most economic tender

Technical requirements: fourniture de manuels numériques et de ressources numériques pédagogiques pour les lycées de la Réunion
la consultation a pour objet de désigner un prestataire pour la fourniture de manuels numériques et de ressources numériques pédagogiques pour les lycées publics et privés de la Région Réunion
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-04-28
Buyer: SERVICIO MADRILEÑO DE SALUD - HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: 2020-0-172 PRORROGA A ACCORD por Suministro de los Medicamentos Posaconazol  y Piperacilina/Tazobactam para el Servicio de Farmacia del Hospital Universitario 12 de Octubre
Suministro de los medicamentos Posaconazol, para su administración oral y perfusión vial; y Piperacilina/Tazobactam para vial parental con destino el Servicio de Farmacia 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 del contrato CR-WEB/2021/0000001770 a la empresa ACCORD HEALTHCARE por el Suministro del POSACONAZOL AHCL 40MG/ML SUSPENSIÓN (lote 2)
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 Farmacia , se propone la prórroga en las mismas condiciones técnicas y económicas de los contratos primitivos, para un nuevo período de 24 meses más de ejecución (del 16/03/2023 a1 15/03/2025).



Winner: ACCORD HEALTHCARE, S.L.U.
Public procurement notice: Contract Award Notice
Published: 2023-04-28
Buyer: Senatsverwaltung für Stadtentwicklung, Bauen und Wohnen
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45223800
Estimated value: 4181719.5 EUR
Award criteria: Lowest price

Technical requirements: VE 3401 Ausbauleistungen an den Zentralen Mitarbeiterumkleiden und am HAR des Temporären Garderoben- Ersatzbaus-ID23020_Ste-


Winner: Gerlach GmbH
Award value: 4181719.5
Number of bids: 5
Public procurement notice: Additional Information
Published: 2023-04-28
Buyer: DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Submission deadline: 2023-05-15
Award criteria: The most economic tender

Technical requirements: Atribuirea contractului de lucrări Modernizare Modernizare DJ 294B, Ștefănești-Murguta-Dobarceni, km 2+400-13+010, judetul Botoșani.
Valoarea estimată nu cuprinde suma aferentă cheltuielilor diverse şi neprevăzute precizată în bugetul proiectului, acestea putand fi
accesate, după caz, în functie de necesităti, prin modificarea contractului de lucrări în conditiile prevăzute la art 221 din Legea nr.
Defalcarea valorii estimate a acestei lucrări (C+M) este următoarea :  35.028.727,24 lei, exclusiv TVA , defalcată astfel:
Orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire, cu respectarea termenului limita stabilit de autoritatea contractanta, respectiv numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 16 zile. Raspunsurile la solicitarile de clarificari cu privire la
documentatia de atribuire vor fi publicate în SEAP, la Sectiunea ”Lista,clarificari, notificari si decizii” din cadrul anuntului de participare . Autoritatea contractantă va răspunde la solicitările de clarificări adresate de operatorii economici până la termenullimită stabilit conform art. 27 alin.(3) din HG 395/2016. Autoritatea contractanta stabileste urmatoarele termene-limita in care va
raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare:  în a 11-a zi inainte de data limita de depunere a ofertelor precizata in anuntul de participare.
Public procurement notice: Contract Award Notice
Published: 2023-04-28
Buyer: Ríkiskaup
Country: IS
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 48219000 | 72000000 | 72200000 | 72210000: Software programming services
Estimated value: 63137834 ISK
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ríkiskaup, Central Public Procurement, invites tenders to participate in this dynamic purchasing system (DPS). Ríkiskaup aims to acquire cloud resources, hosted solutions as well as professional and managed services regarding the deployment and operations of such products or IT environments.
LOT A: IT environments and resources provided by service providers including Cloud Service Providers (CSP) and hosting vendors.
LOT B: Professional Services provided by Cloud Service Providers, System integrators, partner, Managed Service Providers to operate, design or build IT environments.
All the candidates satisfying the selection criteria shall be admitted to the system. Purchases will be made through tenders (ITT) within the dynamic purchasing system after it is established.
Ríkiskaup, Central Public Procurement, invites tenders to participate in this dynamic purchasing system (DPS). Ríkiskaup aims to acquire cloud resources, hosted solutions as well as professional and managed services regarding the deployment and operations of such products or IT environments.
LOT A: IT environments and resources provided by service providers including Cloud Service Providers (CSP) and hosting vendors.
All the candidates satisfying the selection criteria shall be admitted to the system. Purchases will be made through tenders (ITT) within the dynamic purchasing system after it is established.
Ríkiskaup, Central Public Procurement, invites tenders to participate in this dynamic purchasing system (DPS).
Ríkiskaup aims to acquire cloud resources, hosted solutions as well as professional and managed services regarding the deployment and operations of such products or IT environments.
LOT B: Professional Services provided by Cloud Service Providers, System integrators, partner, Managed Service Providers to operate, design or build IT environments.
All the candidates satisfying the selection criteria shall be admitted to the system. Purchases will be made through tenders (ITT) within the dynamic purchasing system after it is established.


Winner: Opin kerfi
Award value: 63137834
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-04-28
Buyer: Waterschap Rivierenland
Country: NL
Contract type: Works
Procedure: Competitive dialogue
CPV classification: 45000000: Construction work | 45112500 | 45240000: Construction work for water projects | 45247230 | 71322000: Civil engineering design services
Estimated value: 150000000 EUR
Award criteria: The most economic tender

Technical requirements: Waterschap Rivierenland (WSRL) kondigt de opdracht voor het project "dijkversterking Neder-Betuwe" aan. Het project dijkversterking Neder-Betuwe is onderdeel van het Hoogwaterbeschermingsprogramma. De opgave betreft een dijkverbetering van de Waalbandijk van ruim 20km lengte met meerdere faalmechanismen. De opgave ligt vrijwel geheel in de Gelderse gemeente Neder-Betuwe (met de drie kernen IJzendoorn, Ochten en Dodewaard). Het projectgebied loopt aan de westzijde van de Prins Bernhardsluizen in de gemeente Tiel en wordt in het oosten begrensd door de gemeente Overbetuwe. Doel van deze Aanbesteding is de verwerving van een voor het project en voor de Aanbesteder (WSRL) juiste samenwerkingspartner voor een Design & Construct-overeenkomst met een twee fase-structuur. De aanbesteding betreft een Europese aanbestedingsprocedure conform de Concurrentiegerichte Dialoog, volgens hoofdstuk 4 van het Aanbestedingsreglement Werken 2016.
Waterschap Rivierenland (WSRL) is een overeenkomst aangegaan voor het project "dijkversterking NederBetuwe" aan. Het project dijkversterking Neder-Betuwe is onderdeel van het Hoogwaterbeschermingsprogramma. De opgave betreft een dijkverbetering van de Waalbandijk van ruim 20km lengte met meerdere faalmechanismen. De opgave ligt vrijwel geheel in de Gelderse gemeente Neder-Betuwe (met de drie kernen IJzendoorn, Ochten en Dodewaard). Het projectgebied loopt aan de westzijde van de Prins Bernhardsluizen in de gemeente Tiel en wordt in het oosten begrensd door de gemeente Overbetuwe.


Winner: Dijkalliantie Neder-BetuweCombinatie GMB Civiel B.V.,Ploegam B.V. en Dura Vermeer Infra Landelijke Projecten B.V.
Award value: 150000000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2023-04-28
Buyer: région Normandie
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 31682000 | 65300000: Electricity distribution and related services
Estimated value: 100000000 EUR
Submission deadline: 2023-05-31
Award criteria: The most economic tender

Technical requirements: groupement de commandes pour la fourniture et l'acheminement d'énergie électrique pour les sites des membres du groupement de commandes pour la période 2024-2027
cet accord-cadre comprend la fourniture en énergie électrique, l'accès au réseau public de distribution d'électricité et son utilisation pour les membres du groupement de commandes, dans le cadre d'un contrat unique et la mission de responsable d'équilibre conformément à l'article L321.15 du Code de l'énergie. Le CCATP détaille les prestations attendues, y compris les services associés
accord-Cadre multi attributaires à marchés subséquents. Sans montant minimum et avec un montant maximum par période (75 000 000 euros HT pour la période initiale et 25 000 000 euros HT pour la période de reconduction). Accord-Cadre conclu pour une période initiale de 3 ans. Les marchés subséquents seront des marchés ordinaires sauf stipulation contraire dans les pièces des marchés subséquents
nombre de périodes de reconduction fixé à 1, durée de la période de reconduction 1 an, soit une durée maximale du contrat, toutes périodes confondues, de 4 ans
consultation comportant des conditions d'exécution à caractère environnemental détaillées dans le CCATP. Début d'exécution de l'accord-cadre à compter de la date de notification du contrat, la date de début d'exécution du marché subséquent no 1 est fixée au 1er janvier 2024. Les critères d'attribution des marchés subséquents sont définis dans le CCATP. Prestations réglées par des prix unitaires. Modalités de variation des prix définies par chaque marché subséquent. Délai global de paiement des prestations de 30 jours. Aucune clause de garantie financière prévue
la valeur totale estimée correspond aux montants maximums cumulés des périodes. La Région Normandie est coordonnateur du groupement de commandes, les membres et les sites du groupement de commandes figurent dans le BPU-DQE. La candidature est présentée soit sous la forme des formulaires Dc1 et Dc2 (disponibles gratuitement sur le site www.economie.gouv.fr.), soit sous la forme d'un Document Unique de Marché Européen (Dume). La transmission des plis par voie électronique est imposée pour cette consultation. Par conséquent, la transmission par voie papier n'est pas autorisée. La transmission des documents par voie électronique est effectuée sur le profil d'acheteur. Les modalités de transmission des plis par voie électronique sont définies dans le règlement de la consultation. Numéro de la consultation : 2023-fcs-ac Electricité

Eligibility requirements: liste et description succincte des conditions : DUME ou Dc1/Dc2 (www.economie.gouv.fr)

Award value: 100000000
Public procurement notice: Contract Award Notice
Published: 2023-04-28
Buyer: Comune di Arluno
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services
Estimated value: 120001.84 EUR
Award criteria: The most economic tender

Technical requirements: Gara a procedura aperta per l’appalto del servizio di progettazione del nuovo Centro Culturale Polivalente
L’Amministrazione Comunale intende realizzare un Centro culturale polivalente in cui si costituisca luogo catalizzatore di funzioni culturali per la comunità, uno spazio a favore dell’inclusione e dell’integrazione, un polo di attrazione per la comunità, un luogo di formazione e partecipazione, uno spazio accogliente e confortevole in cui incontrarsi e comunicare, in cui vivere emozioni. Una Piazza Urbana come luogo pubblico neutrale, per contrastare l’esclusione, l’isolamento e la solitudine.
Gara a procedura aperta per l’appalto del servizio di progettazione del nuovo Centro Culturale Polivalente
L’importo di €  499.039,66 è cosi determinato: € 284.769,43 per i servizi di progettazione, € 214.270,23 per eventuale applicazione art. 63 c. 5 del D.lgs. 50/2016
Gara a procedura aperta per l’appalto del servizio di progettazione del nuovo Centro Culturale Polivalente


Winner: S.B. ARCH. STUDIO BARGONE ARCHITETTI ASSOCIATI
Award value: 120001.84
Number of bids: 8
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-04-28
Buyer: Servicio Gallego de Salud
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72240000 | 72267000: Software maintenance and repair services | 72600000

Technical requirements: Contratación de los servicios de gestión de incidencias, gestión de problemas y gestión de la entrega de aplicaciones del Área de Gestión
Incremento del nº de horas (1.036) debido a la implantación de nuevos proyectos dentro del ámbito de Gestión.
Incremento del nº de horas (1.036) debido a la implantación de nuevos proyectos dentro del ámbito de Gestión.Importe modificación: 25.692,80 s/IVA


Winner: INETUM ESPAÑA, S.A
Public procurement notice: Contract Award Notice
Published: 2023-04-28
Buyer: СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ НА ПНЕВМО-ФТИЗИАТРИЧНИ ЗАБОЛЯВАНИЯ ХАСКОВО ЕООД
Country: BG
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 155964.35 BGN
Award criteria: Lowest price

Technical requirements: Обществената поръчка е за доставка на лекарствени продукти за нуждите на СБАЛПФЗ - Хасково ЕООД  за номенклатури , подробно описани  в техническтата спецификация.
Проведена  открита процедура  с предмет : "Доставка  на лекарствени продукти за нуждите на СБАЛПФЗ-Хасково ЕООД " открита с Решение № F229929-2022-037721, уникален номер от  ЦАИС 03942-2022-0003, прекратена поради липса на подени оферти.  Наличие на неотложна необходимост от доставка на лекарствени продукти.


Winner: ФЬОНИКС Фарма ЕООД
Award value: 155964.35
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-04-28
Buyer: An Garda Síochána
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48311000 | 48311100 | 48612000: Database-management system | 48800000
Estimated value: 500000 EUR
Submission deadline: 2023-06-06
Award criteria: The most economic tender

Technical requirements: T.017/2023 RFT for the Provision of a Legal Document and Case Management System for An Garda Síochána



Award value: 500000
Public procurement notice: Contract Notice
Published: 2023-04-28
Buyer: Sörmland Vatten och Avfall AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 09310000 | 65300000: Electricity distribution and related services
Submission deadline: 2023-05-26
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser fysisk leverans av elenergi med tillhörande finansiell kraftportfölj förvaltad genom portföljförvaltning.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-04-28
Buyer: Viken fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34711100: Fixed-wing aircraft
Estimated value: 11200000 NOK
Award criteria: Lowest price

Technical requirements: teaching in the college's aviation subject. The aircraft will be used for teaching within aeromechanics and
The market for the type of aircraft that is relevant for the college's curriculum is mainly in the USA. In
second hand aircraft sales. A public tender contest is assumed to be of little interest in this supplier market, as those who have suitable objects for sale usually have several interested buyers. In order for the school to get the best possible value for its budget, the market must be searched to find where these might be, i.e. the international websites must be monitored to identify relevant objects.
• The intended use of the aircraft means that it must have as few remaining flying hours as possible. We have to meet a bottom level, i.e., just before the next overhauling, in order to get the aircraft at the right price.
• It is decisive that the aircraft is in good enough technical condition to be flown to Gardermoen, and to


Winner: Charlie Bravo Aviation
Award value: 11200000
Public procurement notice: Contract Award Notice
Published: 2023-04-28
Buyer: Županijska uprava za ceste Dubrovnik
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Award criteria: The most economic tender

Technical requirements: Navedena usluga obuhvaća uslugu voditelja projekta gradnje projekta „Radovi na pristupnoj cesti luci Polačište“ za vrijeme provedbe EU projekta „Pristupna cesta luci Polačište".
Grad Korčula, otok Korčula, županijska cesta ŽC 6224 od spoja s državnom cestom D118 do naselja Račišće.
Navedena usluga obuhvaća uslugu voditelja projekta gradnje projekta „Radovi na pristupnoj cesti luci Polačište“ za vrijeme provedbe EU projekta „Pristupna cesta luci Polačište“.
Public procurement notice: Contract Award Notice
Published: 2023-04-28
Buyer: SPITALUL ORASENESC DETA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33112200 | 33123200 | 33124100 | 33141310
Estimated value: 1975843.57 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Furnizare echipamente medicale in cadrul proiectului „Dotare Camera de garda si compartiment ATI Spital Deta"
Furnizare echipamente medicale in cadrul proiectului „Dotare Camera de garda si compartiment ATI Spital Deta; Componenta 1 Consolidarea capacitatii de gestionare a crizei sanitare COVID-19; Axa Prioritara Protejarea sanatatii populatiei în contextul pandemiei cauzate de COVID-19; Operatiunea Consolidarea capacitatii de gestionare a crizei sanitare COVID-19” in conformitate cu cerintele din documentatia de atribuire.
Dotare Camera de garda si compartiment ATI Spital Deta; Componenta 1 Consolidarea capacitaþii de gestionare a crizei sanitare COVID-19; Axa Prioritara Protejarea sanataþii populatiei în contextul pandemiei cauzate de COVID-19; Operatiunea Consolidarea capacitatii de gestionare a crizei sanitare COVID-19”



Winner: ELPIS LOGIC BUSINESS SRL
Award value: 1975843.57
Number of bids: 4
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-04-28
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: 2020-3-94 PRORROGA SUMINISTRO DE PARSABIV 5 MG.., MEDICAMENTOS EXCLUSIVOS DE  "AMGEN, S.A.”  PARA EL HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
2020-3-94 SUMINISTRO DE PARSABIV 5 MG., MEDICAMENTOS DE DISTRIBUCIÓN EXCLUSIVA DE LA FIRMA "AMGEN, S.A.” PARA EL TRATAMIENTO DE PACIENTES CON HIPERPARATIROIDISMO SECUNDARIO (HPTS), CON DESTINO AL SERVICIO DE FARMACIA DEL HOSPITAL UNIVERSITARIO 12 DE OCTUBRE.
SUMINISTRO PARSABIV 5 MG., MEDICAMENTOS EXCLUSIVOS DE  "AMGEN, S.A.”  PARA EL HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
Prorroga del contrato CR-WEB/2021/0000000921 contraído con la empresa AMGEN S.A.del Suministro de Parsabiv 5 mg. medicamentos de distribución exclusiva para el Servicio de Farmacia.
Próxima a finalizar la vigencia del contrato del expediente de referencia y constatando que persisten las mismas necesidades de contar con este suministro en el Hospital, según manifiesta el Servicio de Farmacia , se propone la prórroga en las mismas condiciones técnicas y económicas del contrato primitivo, para un nuevo período de 24 meses más de ejecución (del 16/02/2023 a1 15/02/2025).



Winner: AMGEN, S.A.