Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-11-12
Buyer: Bezirk Oberbayern
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79992000
Submission deadline: 2021-11-16
Award criteria: The most economic tender

Technical requirements: Empfangs-_Telefon-_Sicherheitsdienst im Verwaltungsgebäude des Bezirk Oberbayern in der Prinzregentenstr. 14 / 16 / 18
Die Möglichkeit zur Ortsbesichtigung besteht in der KW 41/2021. Bitte nehmen Sie zur Vereinbarung des Ortsbesichtigungstermines Kontakt mit Herrn Straßburger unter +49 89  21 98 13 200 auf.
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterzugang.deutsche-evergabe.de/evergabe.bieter/api/external/deeplink/subproject/4b3ee7cd-f090-411c-96de-6cff45ce2b57
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterzugang.deutsche-evergabe.de/evergabe.bieter/api/external/deeplink/subproject/51ac33a7-8b55-4bda-a4ae-0ac3f7e899ad
Public procurement notice: Contract Award Notice
Published: 2021-11-12
Buyer: Institutul de Boli Infectioase "Prof. Dr. Matei Bals"
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: În cadrul procedurii vor fi achiziționate diverse consumabile terapie intensivă necesare tratării pacienților internați în spital.
Acord-Cadru: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă
Contract Subsecvent: Cant. min. si Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă; Val. max. = 24.720,00 lei
3.6 Set de linii și filtru pentru proceduri de hemofiltrare, hemodializa, hemodiafiltrare pentru tratamentul stărilor septice compatibil cu aparatul Prismaflex
3.11 Filtru destinat epurării eficiente și directe a lanțurilor proteice ușoare libere compatibil cu aparatul Prismaflex
3.12 Linie Calciu pentru terapia cu citrat la montarea seringii cu Ca compatibilă cu aparatul Prismaflex
3.13 Soluție anticoagulantă cu citrat pentru tratament continuu de substituție renală (5 litri) compatibilă cu aparatul Prismaflex
3.14 Soluție de electroliți cu 0 moli Calciu pentru hemofiltrare/hemodializă (5 litri) compatibilă cu aparatul Prismaflex
3.18 Soluție pentru hemofiltrare/hemodializă pe bază de bicarbonat compatibilă cu aparatul Prismaflex
Acord-Cadru: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă
Contract Subsecvent: Cant. min. si Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă; Val. max. = 645.340,60 lei
Acord-Cadru: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă
Contract Subsecvent: Cant. min. si Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă; Val. max. = 39.856,00 lei
Acord-Cadru: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă
Contract Subsecvent: Cant. min. si Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Consumabile Terapie Intensivă; Val. max. = 175.931,16 lei


Winner: ALPHA MEDICAL S.R.L.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-11-12
Buyer: Landkreis Sächsische Schweiz-Osterzgebirge
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Beschaffung von Transportern für die Straßenmeistereiendes Landkreises Sächsische Schweiz-Osterzgebirge
Ersatzbeschaffung von 7 Transportern mit Doppelkabine und Pritsche und 1 Kastenwagen für die Straßenmeistereien des Landkreises Sächsische Schweiz-Osterzgebirge.


Winner: Sachsengarage GmbH
Award value: 1
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-11-12
Buyer: SUMAR, SERVEIS PÚBLICS D'ACCIÓ SOCIAL DE CATALUNYA, M.P., S.L.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85120000: Medical practice services | 85140000: Miscellaneous health services | 85142100
Estimated value: 778425.12 EUR
Submission deadline: 2021-12-09
Award criteria: The most economic tender

Technical requirements: Contratación de los servicios externos de fisioterapia, podología y gimnasia rehabilitadora para los usuarios de varios centros que gestiona SUMAR
Servicios externos de fisioterapia, podología y gimnasia rehabilitadora para los usuarios de varios centros que gestiona SUMAR, distribuidos por todo el ámbito territorial de Cataluña.
Servicio de fisioterapia individual y grupal para los usuarios de varios centros gestionados por SUMAR.
Servicio de gimnástica rehabilitadora a los usuarios del centre de servicios dels Hostalets de Pierola.
El recurso especial de contratación se podrá interponer dentro de los quince días hábiles siguientes a la notificación de la resolución de adjudicación a los licitadores, de conformidad con el artículo 44 de la Ley de contratos del sector público.


Award value: 778425.12
Public procurement notice: Additional Information
Published: 2021-11-12
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Submission deadline: 2021-11-30
Award criteria: Lowest price

Technical requirements: Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterportal.noncd.db.de/evergabe.bieter/api/external/deeplink/subproject/ab298aee-5f15-4ca3-a263-8480fbea3fcd
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterportal.noncd.db.de/evergabe.bieter/api/external/deeplink/subproject/cf47afcc-e811-4408-814f-b995307e53e9
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-11-12
Buyer: Bergen kommune - Innkjøp konsern
Country: NO
Contract type: Services
CPV classification: 48000000 | 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Bergen Municipality is considering to procure a new trade system for property tax that supports automation and making property tax administration more efficient. The plan is to enter into a contract for a continuing service procurement over the internet, 'as-a-service' delivery.
The trade system will be used to manage the property tax basis in the municipality. This includes, amongst other things, site inspections and valuations of properties, decisions on valuations in a political committee, import of housing values from the Norwegian Tax Administration, annual issuing of taxes through sending tax bills and publication of tax lists, production of invoice basis, processing exemptions, and dealing with appeals.
The municipality would like integration with the municipality's portal, www.bergen.kommune.no, in order to facilitate good digital services and insight in an updated property tax basis for inhabitants and businesses. Furthermore, the municipality would like the new system to support the determination of the tax basis based on different data sources. The new system ought to present property information from the land register (Norway's official property register), as well as identify where there are changes to properties that can affect property tax. We would like the processing of new properties and changes to existing properties to be automated.
Before any procurement is designed and announced, Bergen Municipality would like to have a dialogue with relevant market actors in order to receive input about which systems, products and services can be offered.
We therefore ask relevant actors to register their interest via the communication module in Mercell by 23 November 2021, 12:00. We request that suppliers also submit a short description of the systems and services they offer.
Thereafter, we will contact suppliers who can offer relevant systems and invite them to participate in a dialogue meeting. In order to have sufficient time for presentation and dialogue, as well as to maintain confidentiality, any dialogue meetings will be conducted as individual meetings.
Bergen Municipality would like to use this notice to get knowledge about the market and input that can be important for us to include in any tender documentation.
Public procurement notice: Contract Award Notice
Published: 2021-11-12
Buyer: Stadt Sulzbach-Rosenberg
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09331200: Solar photovoltaic modules
Estimated value: 32901 EUR
Award criteria: Lowest price

Technical requirements: Die bestehende Wärmehalle wird teilweise abgebrochen. Teilbereiche des Untergeschosses werden saniert und erweitert. Auf dem Untergeschoss wird eine neue Wärmehalle samt Funktionsräumlichkeiten errichtet.
Die bestehenden Becken (Schwimmerbecken und Nichtschwimmerbecken) werden mittels Einbau von Edelstahlbecken saniert.


Winner: Grammer Solar GmbH
Award value: 32901
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-11-12
Buyer: régie des Eaux de la Provence Verte
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34113300 | 34136100 | 34144700: Ambulances
Submission deadline: 2021-12-06
Award criteria: The most economic tender

Technical requirements: marché concerne l'acquisition de cinq véhicules en trois lots.- un véhicule 4x4, un véhicule léger de type tourisme et trois véhicules de type fourgonnette ou utilitaire. Le 4x4 et les utilitaires sont destinés à évoluer toute l'année sur les différents sites exploités par la REPV (piste forestière, notamment) ;Le détail des éléments attendus pour chaque lot est indiqué dans le CCP
les frais de transport seront à la charge du titulaire. Adresse de livraison :  Locaux techniques de la Régie des Eaux de la Provence Verte 135 chemin des Esquiraoux 83170 Brignoles
acquisition de 5 véhicules en 3 lots.- Lot 1 : Achat d'1 véhicule d'occasion ou neuf, de type sortie de parc, de type 4x4 avec 3 portes minimum, essence ou diesel et se conduisant par les chauffeurs détenteurs du permis B.- Lot 2 : Achat d'1 véhicule léger (5 portes) de type tourisme, essence et se conduisant par les chauffeurs détenteurs du permis B ;- lot 3 : Achat de 3 véhicules d'occasion ou neuf, de type sortie de par, de type fourgonnette ou utilitaire, essence ou diesel et se conduisant par les chauffeurs détenteurs du permis B. Le détail des éléments attendus pour chaque lot est indiqué dans le CCP

Eligibility requirements: conditions définies dans le RC
Public procurement notice: Additional Information
Published: 2021-11-12
Buyer: UNIDAD COORDINADORA Y EJECUTORA DE PROGRAMAS Y PROYECTOS DEL MMAYA – UCEP-MMAYA
Country: BO
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2021-11-22
Award criteria: The most economic tender

Technical requirements: Este contrato será financiado por el Banco Europeo de Inversiones y está sujeto a la guía de adquisiciones del BEI.
LLEVAR A CABO LA SUPERVISIÓN DEL DESCOM/FI DEL LOTE Nº 7 DE 04 PROYECTOS DE AGUA POTABLE Y SANEAMIENTO CON EL DENOMINATIVO “SUPERVISIÓN AL COMPONENTE DESCOM/FI LOTE 7  MIAGUA V DEPARTAMENTO DE POTOSI”
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-11-12
Buyer: Комплексен онкологичен център - Русе ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Предметът на поръчката е периодична доставка по предварителна заявка на лекарствени продукти за нуждите на лечебния процес в КОЦ - Русе ЕООД по приложена спецификация. В Таблици № 1, 2 и 3 във формат Excel са посочени лекарствените продукти, описани по Анатомотерапевтичен код (АТС-код), международно непатентно наименование, лекарствена форма, количество на активното лекарствено вещество, мярка, количество, прогнозна стойност за единица мярка за всеки лекарствен продукт и обща прогнозна стойност за обособената позиция. Възложителят предоставя възможност за представяне на оферти за една или повече от номенклатурите в обособените позиции, включени в предмета на обществената поръчка.
Периодична доставка по предварителна заявка на лек.продукти за нуждите на леч.процес в КОЦ-Русе ЕООД по приложена спецификация - във формат Excel са посочени лек.продукти, описани по АТС-код, межд. непатентно наимен., лек.форма, кол-во на активното лек.вещество, мярка, кол-во, прогн. ст-ст за единица мярка и обща прогн.ст-ст за всеки лек.продукт.
Сключи се допълнително споразумение № 1 от 01.11.2021 г., по силата на което страните се споразумяха следното: Срокът на действие на Договора се удължава с 6 /шест/ месеца, или до достигане прогнозната стойност на поръчката, или до отпадане потребността от продължаване на доставките, поради сключване последващ договор за доставка на лекарствените продукти, предмет на Договора, което от трите обстоятелства настъпи първо.
На основание чл.116, ал.1, т.1 от ЗОП се сключи допълнително споразумение № 1 от 01.11.2021 г., по силата на което страните се споразумяха следното: Срокът на действие на Договора се удължава с 6 /шест/ месеца, или до достигане прогнозната стойност на поръчката, или до отпадане потребността от продължаване на доставките, поради сключване последващ договор за доставка на лекарствените продукти, предмет на Договора, което от трите обстоятелства настъпи първо.


Winner: ДАНСОН – БГ ООД
Public procurement notice: Contract Notice
Published: 2021-11-12
Buyer: Sabiedrība ar ierobežotu atbildību "Tukuma slimnīca"
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33696500 | 50421000
Estimated value: 217000 EUR
Submission deadline: 2021-12-15
Award criteria: Mixed

Technical requirements: Bioķīmijas, Imūnķīmijas, Hematoloģijas un Koaguloģijas analizatoru lietošanas tiesību piešķiršana par atbilstošu reaģentu iegādi un medicīnisko ierīču tehniskā apkope lietošanas periodā
I daļa- Bioķīmijas analizatora lietošanas tiesību piešķiršana par atbilstošu reaģentu iegādi un medicīniskās ierīces tehniskā apkope lietošanas periodā
Bioķīmijas, Imūnķīmijas, Hematoloģijas un Koaguloģijas analizatoru lietošanas tiesību piešķiršana par atbilstošu reaģentu iegādi un medicīnisko ierīču tehniskā apkope lietošanas periodā
II daļa- Imūnķīmijas analizatora lietošanas tiesību piešķiršana par atbilstošu reaģentu iegādi un medicīniskās ierīces tehniskā apkope lietošanas periodā
Bioķīmijas, Imūnķīmijas, Hematoloģijas un Koaguloģijas analizatoru lietošanas tiesību piešķiršana par atbilstošu reaģentu iegādi un medicīnisko ierīču tehniskā apkope lietošanas periodā
III daļa- Koaguloģijas analizatora lietošanas tiesību piešķiršana par atbilstošu reaģentu iegādi un medicīniskās ierīces tehniskā apkope lietošanas periodā
Bioķīmijas, Imūnķīmijas, Hematoloģijas un Koaguloģijas analizatoru lietošanas tiesību piešķiršana par atbilstošu reaģentu iegādi un medicīnisko ierīču tehniskā apkope lietošanas periodā
IV daļa – Hematoloģijas analizatora lietošanas tiesību piešķiršana par atbilstošu reaģentu iegādi un medicīniskās ierīces tehniskā apkope lietošanas periodā
Bioķīmijas, Imūnķīmijas, Hematoloģijas un Koaguloģijas analizatoru lietošanas tiesību piešķiršana par atbilstošu reaģentu iegādi un medicīnisko ierīču tehniskā apkope lietošanas periodā
V daļa- Imūnķīmijas analizatora lietošanas tiesību piešķiršana par atbilstošu reaģentu iegādi un medicīniskās ierīces tehniskā apkope lietošanas periodā
Bioķīmijas, Imūnķīmijas, Hematoloģijas un Koaguloģijas analizatoru lietošanas tiesību piešķiršana par atbilstošu reaģentu iegādi un medicīnisko ierīču tehniskā apkope lietošanas periodā
VI daļa- Hematoloģijas analizatora lietošanas tiesību piešķiršana par atbilstošu reaģentu iegādi un medicīniskās ierīces tehniskā apkope lietošanas periodā
Bioķīmijas, Imūnķīmijas, Hematoloģijas un Koaguloģijas analizatoru lietošanas tiesību piešķiršana par atbilstošu reaģentu iegādi un medicīnisko ierīču tehniskā apkope lietošanas periodā

Eligibility requirements: Saskaņā ar konkursa nolikumu

Award value: 217000
Public procurement notice: Contract Award Notice
Published: 2021-11-12
Buyer: Liguria Digitale S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 3951745 EUR
Award criteria: The most economic tender

Technical requirements: Gara europea, a procedura aperta, indetta ai sensi del D.Lgs.50/2016, per l'affidamento dei servizi di supporto amministrativo e tecnico-informatico per l'ASL4 "Chiavarese". CIG.877463952B
Oggetto della presente procedura concorsuale è l'affidamento dei servizi di supporto amministrativo e tecnico-informatico per l'Azienda Sociosanitaria Ligure n.4, della Regione Liguria, come meglio indicato nel Capitolato Tecnico al quale si rimanda.
ASL4 si riserva la facoltà di destinare una quota riservata e eventuali forniture di servizi complementari, nei limiti di cui all’art. 106 comma 1 del Codice per un importo stimato complessivamente non superiore €2.381.285,00(duemilionitrecentottantunmiladuecentoottantacinque/00) al netto di Iva e/o di altre imposte e contributi di legge, nonché del ribasso di gara. L’attivazione della suddetta facoltà, non vincolante per ASL4 e rispetto alla quale non sussiste garanzia alcuna di completa fruizione, sarà comunicata con congruo anticipo all’Impresa aggiudicataria che avrà l’obbligo di prestarla alle medesime condizioni tecniche ed economiche previste nel Contratto stipulato all’esito della procedura di gara.
La durata del contratto in corso di esecuzione potrà essere modificata per il tempo strettamente necessario alla conclusione delle procedure necessarie per l’individuazione del nuovo contraente ai sensi dell’art. 106, comma 11 del Codice. In tal caso il contraente è tenuto all’esecuzione delle prestazioni oggetto del contratto agli stessi - o più favorevoli - prezzi, patti e condizioni. L’importo della proroga, per un periodo pari a 6 mesi, è di € 476.257,00 (quattrocentosettantaseimiladuecentocinquantasette/00) al lordo del ribasso applicato e al netto di Iva e/o di altre imposte e contributi di legge.
Ai fini dell’art. 35, comma 4 del Codice, il valore massimo stimato dell’appalto, è pari ad € 7.620.112,00 (settemilioniseicentoventimilacentododici/00) al netto di Iva e/o di altre imposte e contributi di legge, al netto del ribasso.
Eventuali chiarimenti e/o informazioni complementari dovranno essere formulati secondo le prescrizioni contenute all'art.2.2  del Disciplinare di gara, al quale si rimanda. Il Responsabile Unico del procedimento di ASL4, ai sensi dell’art. 31 del Codice, è il dott. Maurizio Greco. Il Direttore della Centrale di Committenza di Liguria Digitale è la dott.ssa Caterina Gaggero.
Gara europea, a procedura aperta, indetta ai sensi del D.Lgs.50/2016, per l'affidamento dei servizi di supporto amministrativo e tecnico-informatico per l'ASL4 "Chiavarese". CIG.877463952B


Winner: Golfo del Tigullio Cooperativa Sociale a R.L.
Award value: 3951745
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-11-12
Buyer: National Procurement Service (Welsh Government)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18000000 | 18100000 | 18110000 | 18113000 | 18130000
Estimated value: 1000000 GBP
Award criteria: The most economic tender

Technical requirements: The National Procurement Service on behalf of the Welsh Public Sector wishes to establish a Dynamic Purchasing System (DPS) for The Supply Of High Visibility, Personal Protective Equipment (PPE), Uniforms, Workwear and Leisurewear to the public sector in Wales. This procurement is being conducted by the National Procurement Service (NPS), which is a division of the Welsh Government. As a consequence of the Government of Wales Act 2006, the contracting party will be the Welsh Ministers. Any agreement that is established as a result of this procurement exercise will be managed by NPS.
Over 73 public sector organisation in Wales have committed to the NPS in principle, including all Local Authorities, NHS bodies, Welsh Government, Welsh Government Sponsored Bodies, the Police, Fire and Rescue Services, Higher and Further Education.
In accordance with Regulation 33(5) of the Public Contracts Regulations 2015 (as amended), these procedures for awarding call-off contracts under the framework may be applied only between the contracting authorities clearly identified in the tender documentation.
A copy of this list has been uploaded in the suppliers attachment area of the ITT at the time the notice was published to ensure compliance with the requirements of the Public Contracts Regulations.
The Welsh Ministers (NPS) will not be liable for any bidder costs arising from the non award of the framework.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=110934
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Bidders will be required to submit a Social Value Proposal, setting out how they will deliver Social Value through the Framework. The Framework Supplier(s) will be expected to deliver and report on the subsequent delivery of Social Value detailed in their proposal, throughout the life of the Framework. Further information is available in the ITT.


Winner: Healthy Bean Ltd
Award value: 1000000
Number of bids: 38
Public procurement notice: Additional Information
Published: 2021-11-12
Buyer: Powiat Wrzesiński
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32322000 | 48820000: Servers
Submission deadline: 2021-11-17
Award criteria: The most economic tender

Technical requirements: „Dostawa serwera, macierzy dyskowej NAS, dysków twardych do macierzy oraz dostawa i montaż monitora interaktywnego wraz z akcesoriami do Starostwa Powiatowego we Wrześni”
Przedmiotem zamówienia jest dostawa serwera, macierzy dyskowej NAS, dysków twardych do macierzy oraz dostawa i montaż monitora interaktywnego wraz z akcesoriami do Starostwa Powiatowego we Wrześni”:
Public procurement notice: Additional Information
Published: 2021-11-12
Buyer: Olomoucký kraj
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 30213200 | 30213300 | 30230000
Submission deadline: 2021-12-06
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky jsou dodávky výpočetní techniky (dále jen zboží), tj. stolních počítačů, monitorů, PC 2v1, notebooků, tabletů a DVD mechanik pro Olomoucký kraj a jeho příspěvkové organizace. Mimo jiné dodavatel poskytuje i příslušenství pro počítače a notebooky (myš, klávesnice, brašna), ale i základní softwarové vybavení (operační systém). Předmětem je i poskytnutí záruční doby a servisu pro jednotlivou výpočetní techniku.