Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2023-06-13
Buyer: Gemeente Coevorden
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 2000000 EUR
Submission deadline: 2023-08-09

Technical requirements: Sinds 2022 vangt de gemeente Coevorden vluchtelingen uit Oekraïne op locaties in Gees, Sleen en Coevorden. Beveiliging op deze locaties is benodigd en is in 2022 met spoed gerealiseerd. De overeenkomst met de huidige leverancier loopt op 1 november 2023 af. Hierom en omdat de situatie rondom de opvang van vluchtelingen aan verandering onderhevig is, wenst zij een adaptieve partner te contracteren die haar voorziet in de benodigde Diensten die benodigd zijn voor de beveiliging van haar opvanglocaties voor vluchtelingen.
Vanaf 1 november 2023 vangt de gemeente Coevorden voor het overgrote deel gezinnen met huisdieren op, heeft zij nog steeds 215 bedden beschikbaar op haar opvanglocaties en wenst zij de opvanglocaties veilig te houden. Er vinden echter wel wijzigingen plaats die betrekking hebben op de locatie.  De locaties zijn
!! Let op!! : in tegenstelling tot eerder vermeld in de publicatie, zijn de aanbestedingsdocumenten rechtstreeks opvraagbaar bij de gemeente Coevorden. In het formulier van TenderNed kunnen wij dit helaas niet wijzigen.
Er zijn voor deze aanbesteding twee vragenronden gepland, te weten het indienen van initiële vragen op uiterlijk 29 juni 2023 12.00 uur.
Na de eerste nota van inlichtingen kunnen inschrijvers nadere vragen stellen over de beantwoording van de eerder gestelde vragen. Inschrijver dient hierbij specifiek aan te geven op welk vraagnummer haar vervolgvraag ziet. De mogelijkheid hiertoe sluit op 17 juli 2023, 12.00 uur.


Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: CENTRUL NATIONAL DE CARTOGRAFIE
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212422 | 72253200: Computer systems support services
Estimated value: 6224330 RON
Award criteria: The most economic tender

Technical requirements: Autoritatea contractanta deruleaza procedura de achizitie "licitatie deschisa" in vederea achizitionarii de "Servicii de mentenanță corectivă si mentenanță evolutivă (dezvoltare) a sistemului ROMPOS" (lot 1-2).
Autoritatea contractanta va transmite raspunsul la solicitarile de clarificari si/sau informatiile suplimentare solicitate de operatorii economici interesati de procedura numai prin intermediul SEAP, cu respectarea prevederilor Notificarii ANAP nr 247/2016. Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificare/informații suplimentare, adresate de către operatorii economici, în a 11-a zi înainte de termenul limită de depunere a ofertelor. În conformitate cu prevederile art. 161 din Legea nr. 98/2016, autoritatea contractantă va răspunde doar la solicitările de clarificări adresate de operatorii economici până la termenul-limită stabilit la Sec. I.3, respectiv 20 zile înainte de termenul limită de depunere a ofertelor.
Prestare Servicii de mentenanță evolutivă (dezvoltare) a sistemului ROMPOS ce vor fi prestate la solicitarea Autorității contractante pe baza de comandă  și vor include, fără a se limita la acestea, următoarele tipuri de activități:
-	Dezvoltarea capacităților de procesare bazate pe soluția software proprietară care asigură funcționarea sistemului ROMPOS (Leica GNSS Spider);
-	Integrarea în SARR, în modulul de administrator, a posibilităților de extragere de date statistice și grafice cu privire la activitatea utilizatorilor ROMPOS pe categorii, zone geografice, tipuri de produse utilizate, evoluție număr conexiuni, analize JSON etc.;
Prestare Servicii de mentenanță corectivă a sistemului ROMPOS  în vederea asigurării funcționării sistemului în condiții optime pentru a putea fi furnizate serviciile ROMPOS la o calitate ridicată pentru utilizatorii implicati în proces.


Winner: INTERGRAPH COMPUTER SERVICES
Award value: 6224330
Number of bids: 1
Public procurement notice: Additional Information
Published: 2023-06-13
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej Ministerstwa Spraw Wewnętrznych i Administracji w Poznaniu , im. prof. Ludwika Bierkowskiego
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111000: X-ray equipment | 33111721 | 33172100 | 45000000: Construction work
Submission deadline: 2023-06-20
Award criteria: The most economic tender

Technical requirements: Dostawa i montaż angiografu, aparatu do znieczulania oraz aparatu stacjonarnego RTG wraz z towarzyszącymi robotami budowlanymi
1.Przedmiotem zamówienia jest dostawa i montaż angiografu, aparatu do znieczulania oraz aparatu stacjonarnego RTG wraz z towarzyszącymi robotami budowlanymi, celem realizacji projektu pod nazwą „Doposażenie SP ZOZ MSWiA w Poznaniu w celu zniwelowania skutków pandemii COVID-19 i zminimalizowania skutków pandemii innych chorób zakaźnych w przyszłości" nr POIS.11.03.00-00-0087/22 w ramach działania 11.3 Wspieranie naprawy i odporności systemu ochrony zdrowia oś priorytetowa XI REACT-EU Programu Operacyjnego Infrastruktura i Środowisko 2014-2020.
2. Opis przedmiotu zamówienia zawierający informację o asortymencie, ilościach i jego parametrach techniczno-użytkowych został określony w Załączniku nr 2 do SWZ stanowiącym jej integralną część.
Public procurement notice: Contract Notice
Published: 2023-06-13
Buyer: Azienda Socio-Sanitaria Territoriale (ASST) Santi Paolo e Carlo
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38434540
Estimated value: 1170000 EUR
Submission deadline: 2023-07-24
Award criteria: The most economic tender

Technical requirements: AFFIDAMENTO IN ACQUISTO DELLA FORNITURA DI SISTEMI PENSILI PER TERAPIA INTENSIVA COMPRENSIVI DI MANUTENZIONE E ASSISTENZA FULL RISK PER 24 MESI (4 LOTTI)
FORNITURA  IN ACQUISTO MULTILOTTO DI SISTEMI PENSILI PER TERAPIA INTENSIVA COMPRENSIVI DI MANUTENZIONE E ASSISTENZA FULL RISK PER 24 MESI
N. 32 SISTEMI PENSILI DOPPIO BRACCIO (CON UNITÀ MONITORAGGIO/VENTILAZIONE E UNITÀ INFUSIONALE) - TIPO "A" - COMPRENSIVI DI ASSISTENZA E MANUTENZIONE FULL RISK 24 MESI
ACQUISTO CON FINANZIAMENTO CON DGR XI/3479/2020 – DGR XI/4468/2021 – D.L. 34/2020 “ATTUAZIONE DEI PIANI DI RIORDINO DELLA RETE OSPEDALIERA"
N. 10 TRAVI PENSILI (CON UNITÀ MONITORAGGIO/VENTILAZIONE E UNITÀ INFUSIONALE) -  TIPO "B" - COMPRENSIVI DI ASSISTENZA E MANUTENZIONE FULL RISK 24 MESI
N. 10 TRAVI PENSILI (CON UNITÀ MONITORAGGIO/VENTILAZIONE E UNITÀ INFUSIONALE) -  TIPO "B" -  COMPRENSIVI DI ASSISTENZA E MANUTENZIONE FULL RISK 24 MESI
ACQUISTO CON FINANZIAMENTO CON DGR XI/3479/2020 – DGR XI/4468/2021 – D.L. 34/2020 “ATTUAZIONE DEI PIANI DI RIORDINO DELLA RETE OSPEDALIERA
N. 28 TOTEM VERTICALI SINGOLI (1 TOTEM PER LETTO - COMPLETO DI BRACCIO MONITORAGGIO E BRACCIO INFUSIONALE) -  TIPO "C1" -  COMPRENSIVI DI ASSISTENZA E MANUTENZIONE FULL RISK 24 MESI
ACQUISTO CON FINANZIAMENTO CON DGR XI/3479/2020 – DGR XI/4468/2021 – D.L. 34/2020 “ATTUAZIONE DEI PIANI DI RIORDINO DELLA RETE OSPEDALIERA”
N. 6 TOTEM VERTICALI DOPPI (1 TOTEM OGNI 2 LETTI - COMPLETO DI BRACCIO MONITORAGGIO E BRACCIO INFUSIONALE + TENDA SEPARAZIONE) -  TIPO "C2 "
ACQUISTO CON FINANZIAMENTO CON DGR XI/3479/2020 – DGR XI/4468/2021 – D.L. 34/2020 “ATTUAZIONE DEI PIANI DI RIORDINO DELLA RETE OSPEDALIERA”


Award value: 1170000
Public procurement notice: Contract Notice
Published: 2023-06-13
Buyer: HBV
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment | 35111300 | 44480000 | 75251110
Submission deadline: 2023-07-10
Award criteria: The most economic tender

Technical requirements: Upphandlingen omfattar försäljning av brandredskap och kurser inom brandskydd samt tjänster så som kontroller/underhåll, service, montering av brandredskap, HLR, utrymningsmarkering, skyltar, reservdelar och tillbehör osv. enligt angivna kategorier.
Public procurement notice: Contract Notice
Published: 2023-06-13
Buyer: conseil regional hauts de france
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 72250000: System and support services | 72267100: Maintenance of information technology software | 72422000 | 72514200
Estimated value: 2100000 EUR
Submission deadline: 2023-07-17
Award criteria: The most economic tender

Technical requirements: l'Accord-Cadre sera exécuté par l'émission de bons de commande.chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires et forfaitaires. Les montants estimatifs sont indicatifs, comprennent la totalité des périodes de reconduction et les options (prestations similaires et reconductions)
installation du coeur de georchestra dans le nouvel hébergement, Migration de l'environnement (paramètres, données), développements, Tma
installation du c?ur de georchestra dans le nouvel hébergement, Migration de l?environnement (paramètres, données), développements,tma
le contrat prévoit la possibilité de confier ultérieurement au titulaire du marché un ou plusieurs marchés ayant pour objet la réalisation de prestations similaires
une variante exigée sur le lot 3 : Hébergement. Variante décrite dans le règlement de consultation et le Cctp à l'article E9
le contrat prévoit la possibilité de confier ultérieurement au titulaire du marché un ou plusieurs marchés ayant pour objet la réalisation de prestations similaires
l'Exécution des prestations débute à compter de la date de notification du contrat. Aucune clause de garantie financière prévue. Le contrat prévoit le versement d'une avance, sans obligation de constituer une garantie financière pour en bénéficier. Les prix sont révisables.Le paiement des prestations se fera dans le respect du délai global de paiement applicable à l'acheteur. La consultation comporte des conditions d'exécution à caractère environnemental détaillées au cahier des charges. Fonds propres et fonds européens
les dépôts de plis doivent être impérativement remis par voie dématérialisée.Cette consultation bénéficie du Service Dume.Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur https://agysoft.marches-publics.info -

Eligibility requirements: la liste des pièces de la candidature figure au règlement de la consultation

Award value: 2100000
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: ΠΑΝΑΡΚΑΔΙΚΟ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΤΡΙΠΟΛΗΣ "Η ΕΥΑΓΓΕΛΙΣΤΡΙΑ"
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 23440 EUR
Award criteria: The most economic tender

Technical requirements: ΠΡΟΜΗΘΕΙΑ ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΟΥ ΕΞΟΠΛΙΣΜΟΥ ΚΑΙΝΟΥΡΓΙΟΥ & ΑΜΕΤΑΧΕΙΡΙΣΤΟΥ (προμήθεια –  εγκατάσταση – παράδοσης  σε πλήρη λειτουργία) 3o  ΥΠΟΕΡΓ0
Προμήθεια ιατροτεχνολογικού εξοπλισμού (με υποχρέωση του προμηθευτή για τοποθέτηση, εγκατάσταση και παράδοση προς λειτουργία)-Α/Α   ΥΠΟΕΡΓΟ 	ΕΙΔΟΣ ΕΞΟΠΛΙΣΜΟΥ
Προμήθεια ιατροτεχνολογικού εξοπλισμού (καινούργιου και αμεταχείριστου, με υποχρέωση του προμηθευτή για τοποθέτηση, εγκατάσταση και παράδοση προς λειτουργία) για τις ανάγκες του Π.Γ.Ν. Τρίπολης ''Η Ευαγγελίστρια''-3ο ΥΠΟΕΡΓΟ: ΕΝΑΣ (1) ΦΟΡΗΤΟΣ ΗΛΕΚΤΡΟΕΓΚΕΦΑΛΟΓΡΑΦΟΣ EEG ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΗΣ Μ.Ε.Θ. ΤΟΥ ΠΓΝ ΤΡΙΠΟΛΗΣ
Η σύμβαση σχετίζεται με έργο ή/και πρόγραμμα χρηματοδοτούμενο από τα Ταμεία της Ευρωπαϊκής Ένωσης: ναιΤαυτότητα του έργου:ΚΩΔ. ΠΡΑΞΗΣ MIS(ΟΠΣ):5060652
Φορέας χρηματοδότησης της παρούσας σύμβασης είναι η Περιφέρεια Πελοποννήσου, Κωδ. ΣΑ ΕΠ0261.Η παρούσα σύμβαση χρηματοδοτείται από Πιστώσεις του Προγράμματος Δημοσίων Επενδύσεων (Κωδ. ενάριθ. έργου 2020ΕΠ02610030).Η σύμβαση περιλαμβάνεται στο υποέργο Νο 3 της Πράξης : «Προμήθεια ιατροτεχνολογικού εξοπλισμού για τις ανάγκες του Παναρκαδικού Γενικού Νοσοκομείου Τρίπολης «Η Ευαγγελίστρια»


Winner: ΑΦΟΙ Α. ΣΕΛΙΔΗ ΑΝΩΝΥΜΗ ΕΤΑΙΡΙΑ ΕΠΙΣΤΗΜΟΝΙΚΟΥ ΕΞΟΠΛΙΣΜΟΥ και τον διακριτικό τίτλο «ΑΝΤΙΣΕΛ»
Award value: 23440
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-06-13
Buyer: KONGSBERGREGIONEN IKT-DRIFT
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48773100 | 50310000 | 72268000: Software supply services | 72510000: Computer-related management services | 72514000: Computer facilities management services
Estimated value: 2000000 NOK
Submission deadline: 2023-08-18
Award criteria: The most economic tender

Technical requirements: Tenderers must delivery - support and maintenance of SafeQ and the procurement of licences. The price sheet is based on 322 multifunction machines.
Maintenance costs in addition to this are not included. The amount for the contract scope is not binding for the contracting authority.
The contracting authority has separate framework agreements for multifunction machines, these are therefore not included in the delivery.
Advania with HP machines currently delivers MFP machines. Further information on the objective and scope of the procurement are included in annex 3 Requirements Specification.

Eligibility requirements: See the attached qualification requirements.

Award value: 2000000
Public procurement notice: Contract Notice
Published: 2023-06-13
Buyer: Tekniska verken Linköping Nät AB
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71242000 | 71320000 | 71500000 | 71541000: Construction project management services
Submission deadline: 2023-08-07
Award criteria: The most economic tender

Technical requirements: löpande behov av konsulter för projektledning och projektering/beredning av el- och belysningsnät. Förekommande arbete innefattar projektledning, projektering och beredning av nybyggnation, om- och tillbyggnation samt underhåll av befintliga el- och belysningsnät i Linköpings och Katrineholms kommuner. Projekten omfattar både kabel- och friledningsnät. Det kan också förekomma behov av konsulter som arbetar löpande med flera projekt samtidigt.
Syftet med upphandlingen är att teckna ramavtal med Leverantörer som kan tillhandhålla Beställaren konsulter för projektledning och projektering/beredning av el- och belysningsnät via förnyade konkurrensutsättningar i de fall behov uppstår.
Upphandlingen omfattar löpande behov av konsulter för projektledning och projektering/beredning av el- och belysningsnät. Förekommande arbete innefattar projektledning, projektering och beredning av nybyggnation, om- och tillbyggnation samt underhåll av befintliga el- och belysningsnät i Linköpings och Katrineholms kommuner. Projekten omfattar både kabel- och friledningsnät. Det kan också förekomma behov av konsulter som arbetar löpande med flera projekt samtidigt.
Leverantören ska kunna tillhandahålla både projektledare och projektör/beredare.Behovet omfattar cirka 16 000 timmar årligen. Tiden fördelas på både stora och små projekt av varierandelängd där beläggningen kan variera mellan 20-100%.
Observera att uppdragets omfattning baseras på tidigare år och att Beställaren inte kan garantera volymer.
Under avtalstiden kan förändringar komma att ske utifrån koncernbeslut, verksamhetsförändringar medmera som kan påverka behovet och volymen. Leverantören är skyldig att leverera det verkliga behovet.
Beställaren kommer teckna avtal med maximalt sex (6) Leverantörer för att täcka behovet, förutsatt att så många Leverantörer är kvalificerade och uppfyller ställda krav.
Public procurement notice: Additional Information
Published: 2023-06-13
Buyer: DIPUTACIÓN DE BARCELONA / SUBDIRECCIÓN DE LOGISTICA
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34137000 | 34144400: Gritting vehicles
Submission deadline: 2023-06-23
Award criteria: The most economic tender

Technical requirements: Suministro de 32 vehículos para la renovación y mejora medioambiental de la flota de varios servicios de la Diputació de Barcelona (8 lotes).
Public procurement notice: Additional Information
Published: 2023-06-13
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2023-06-23
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/bee8da64-0e35-45c9-b302-33209bdb9e6d
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/8cd2fcca-1171-418e-98fc-70738a432c00
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-06-13
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables
Estimated value: 1100000 NOK

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Voluntary ex-ante transparency notice: Instrument-specific consumables for Aerospray Hem Pro Slide stainer - St. Olavs Hospital Trust
Instrument-specific consumables will be procured for the existing instrument at St. St. Olavs Hospital Trust.
Instrument-specific consumables will be procured for the Aerospray Hem Pro Slide stainer that is used at St. Olav’s Hospital Trust.
The procurement is estimated to have a maximum value in the contract period of NOK 1.1 million excluding VAT. The contract period will be the instrument's lifetime.
The procurement is pursuant to Regulations § 13-4 (b) and is a result of the products being instrument-specific and supplied only by Triolab AS.



Winner: Triolab AS
Award value: 1100000
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: Valsts aizsardzības loģistikas un iepirkumu centrs
Country: LV
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 496000 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Izpildītājs nodrošina Pasūtītājam Esri programmatūras licenču uzturēšanas abonēšanas pakalpojumus 36 mēnešus.
Esri programmatūra ir pamata programmatūra, kas tiek izmantota LĢIA pārziņā esošās Ģeotelpisko pamatdatu informācijas sistēmas darbībai, karšu izveidei. Atbilstoši Esri programmatūras ražotāja noteikumiem, slēdzot licenču uzturēšanas līgumu, tā darbības laikā bez papildu maksas ir iespējama Aģentūras rīcībā esošo licenču komplekta funkcionalitātes pilnveidošana, kā arī iespēja lietot papildu programmatūras licences, neveicot to iegādi. Kompānijas programmatūras Esri vienīgais autorizētais pārstāvis Lietuvas, Latvijas un Igaunijas teritorijā ir kompānija UAB HNIT – BALTIC, kuru Latvijā pārstāv SIA “Envirotech”. Lai turpinātu esošo licenču komplekta funkcionalitātes pilnveidošanu, kā arī izmantot iespēju lietot papildu programmatūras licences, neveicot to iegādi, sarunu procedūra tiek veikta, pamatojoties uz Publisko iepirkumu likuma (turpmāk – PIL) 8. panta septītās daļas 2. punkta b) apakšpunktu. Sarunu procedūrā piedāvājumu iesniegt uzaicināt – SIA "Envirotech", reģ.nr.                        40003427848, kas atrodas Rīgā, Mūkusalas ielā 42A, LV-1004. SIA “Envirotech” ir oficiālais pasaules vadošā ģeogrāfijas informācijas sistēmu (ĢIS) ražotāja Esri pārstāvis Latvijā.


Winner: UAB “HNIT-BALTIC”:
Award value: 496000
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-06-13
Buyer: conseil Départemental des Landes
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72700000

Technical requirements: mise à disposition de liens fibres optiques noires non activées en droit irrévocable d'usage et maintien en conditions opérationnelles


Winner: celeste
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: Institute of Public Administration
Country: IE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 50312600 | 50312610 | 50312620 | 72000000 | 72267100: Maintenance of information technology software
Estimated value: 900000 EUR
Award criteria: The most economic tender

Technical requirements: Single-Party Framework Agreement for the Provision of ICT System Administration and Second Level Supports
The IPA required the provision of ICT System Administration and Second Level Supports Services on a full end-to-end managed basis by the successful tenderer.  In the main, the IPA uses Microsoft products, and the vendor should have extensive expertise in the Microsoft arena.
The IPA required the provision of ICT System Administration and Second Level Supports Services on a full end-to-end managed basis by the successful tenderer.  In the main, the IPA uses Microsoft products, and the vendor should have extensive expertise in the Microsoft arena.  The administration and support of the following ICT environment was required.
Single-Party Framework Agreement for the Provision of ICT System Administration and Second Level Supports


Winner: www.lantech.ie
Award value: 900000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-06-13
Buyer: SERGAS. Servicio Gallego de Salud
Country: ES
Contract type: Supplies
CPV classification: 33100000 | 33124200
Estimated value: 3963021.71 EUR
Award criteria: The most economic tender

Technical requirements: Salas de Rayos X Digitales con destino a Centros de Atención Primaria del Servicio Gallego de Salud, financiado por el Ministerio de Sanidad a través del Plan de Mejoras de las Infraestructuras de Atención Primaria (MINAP).
Financiado por el Ministerio de Sanidad a través del Plan de Mejoras de las Infraestructuras de Atención Primaria (MINAP).


Award value: 3963021.71
Public procurement notice: Contract Award Notice
Published: 2023-06-13
Buyer: STATSBYGG
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71310000 | 71520000: Construction supervision services | 71540000: Construction management services
Estimated value: 1300000 NOK
Award criteria: The most economic tender

Technical requirements: 1202901 HVO Hans Strøm alteration contract H002 Builder's ombudsman and SHA coordinator for the execution phase (KU) and engineering design phase (KP).
tenders for builder's ombudsman (BHO), including technical builder's ombudsman (TBHO), and SHO coordinator for the execution phase (KU) and the engineering design phase (KP).
The project concerns the renovation and reconstruction of the Hans Strøm house at Volda University College (Norwegian abbreviation: HVO). The building is from 1984 and consists of 4342 m2 split between the basement, levels 1-3, and a technical room on the roof. The building is to be altered in accordance with new floor plans, and the technical facilities will undergo a major upgrade. Windows and large parts of the outer walls will also be reconstructed. The building shall have office areas for employees in level 3, teaching premises in levels 1 and 2, as well as studios and workshops in the basement. The Department of Social studies and History will be the main user in levels 1-3, while Media Studies will be the main user of the basement.
Plan drafts and function descriptions have been prepared for the project. The turnkey contractor shall carry out detail engineering design for all solutions for execution. The construction period is expected to be from June 2022 to September 2023, with the following 6 months as a trial operation period.
1202901 HVO Hans Strøm alteration contract H002 Builder's ombudsman and SHA coordinator for the execution phase (KU) and engineering design phase (KP).


Winner: Holte Consulting AS - Hovedenhet
Award value: 1300000
Number of bids: 3