Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-02-20
Buyer: Logistik Zentrum Niedersachsen Landesbetrieb - Außenstelle Hannover
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72212900: Miscellaneous software programming services | 79416000 | 79822500
Estimated value: 215000 EUR
Award criteria: The most economic tender

Technical requirements: Rahmenvertrag zur operativen Unterstützung in verschiedenen Bereichen der Öffentlichkeitsarbeit des Bündnisses NIEDERSACHSEN PACKT AN
Die Geschäftsstelle des Bündnisses NIEDERSACHSEN PACKT AN der STK beabsichtigt den Abschluss einer/mehrerer Rahmenvereinbarung/en zur Unterstützung bei Maßnahmen der Öffentlichkeitsarbeit in den folgenden Bereichen:
- Social Media (insbesondere redaktionelle Contenterstellung, Durchführung von Online-Werbemaßnahmen und Community-bildenden Maßnahmen),
- Videobeiträge (Erstellung und Bearbeitung von Filmen/Einspielern, inklusive Konzept-/Leitfadenerstellung, externe Videodrehs einschließlich der dafür notwendigen Abstimmungen),
- Publikationen, Printmedien und digitale Produkte (insbesondere Erstellung von Broschüren/Flyern, Fachartikeln, Reportagen, einschl. Redaktion und Gestaltung) sowie
- Webanwendungen (Hosting, IT- und redaktionelle Betreuung von bestehenden, ggfs. Entwicklung von neuen Informations-/Webportalen).
Nähere Einzelheiten zu Art und Umfang des Auftrags sind der Leistungsbeschreibung - Fachlicher Teil (Teil B) zu entnehmen.
- Social Media (insbesondere redaktionelle Contenterstellung, Durchführung von Online-Werbemaßnahmen und Community-bildenden Maßnahmen),
- Videobeiträge (Erstellung und Bearbeitung von Filmen/Einspielern, inklusive Konzept-/Leitfadenerstellung, externe Videodrehs einschließlich der dafür notwendigen Abstimmun-gen),
- Publikationen, Printmedien und digitale Produkte (insbesondere Erstellung von Broschüren/Flyern, Fachartikeln, Reportagen, einschl. Redaktion und Gestaltung) sowie
- Webanwendungen (Hosting, IT- und redaktionelle Betreuung von bestehenden, ggfs. Ent-wicklung von neuen Informations-/Webportalen).


Winner: Artefact Germany GmbH
Award value: 215000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2023-02-20
Buyer: Regione del Veneto - Direzione ICT e Agenda Digitale
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72250000: System and support services
Estimated value: 552350 EUR
Award criteria: Lowest price

Technical requirements: Procedura negoziata volta all’acquisizione dei servizi di supporto di II livello, manutenzione ordinaria ed evolutiva degli applicativi della suite “SEBINA” a servizio del Polo Regionale Veneto.
Proceduta negoziata gestita tramite piattaforma di e-procurement "SINTEL-NECA" volta all’acquisizione dei servizi di supporto di II livello, manutenzione ordinaria ed evolutiva degli applicativi della suite “SEBINA” a servizio del Polo Regionale Veneto SBN (Servizio Bibliotecario Nazionale), durata contratto n. 36 mesi
Il presente appalto ha ad oggetto l’acquisizione, per un periodo complessivo di n. 36 mesi, dei seguenti servizi per l’intera suite Sebina:
•	supporto help desk di II livello verso il personale regionale (Direzione ICT e Agenda Digitale e Direzione Beni, Attività Culturali e Sport) e di Coordinamento del Polo Regionale Veneto della Biblioteca Bertoliana di Vicenza;
La stazione appaltante ha verificato attraverso una consultazione preliminare di mercato, pubblicata sulla piattaforma Sintel-NECA e sul sito regionale nella sezione “Bandi, Avvisi e Concorsi", che la società D.M. Cultura srl è l'unica società che dispone, anche in virtù di rapporti obbligatori con la società proprietaria dei diritti di esclusiva sui prodotti, dei codici sorgente necessari allo svolgimento dei servizi oggetto del presente appalto.
contratto d'appalto per l’acquisizione dei servizi di supporto di II livello, manutenzione ordinaria ed evolutiva degli applicativi della suite “SEBINA” a servizio del Polo Regionale Veneto SBN


Winner: DM Cultura S.r.l., C.F. e Partita I.V.A. 145300510035
Award value: 552350
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-02-20
Buyer: Servicio Madrileño de Salud - Hospital Central de la Cruz Roja "San José y Santa Adela"
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Minoración de precio del medicamento del lote 3, Risankizumab 150 mg inyect 1 ml pluma,  del expediente PNSP HCCR 12/2022-SU de medicamentos exclusivos
Variación del precio a la Baja pues se modifica en el Nomenclátor Oficial de productos farmacéuticos del Sistema Nacional de Salud el PVL financiado


Winner: ABBVIE SPAIN, SLU
Public procurement notice: Contract Award Notice
Published: 2023-02-20
Buyer: The Health Research Board
Country: IE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212224 | 72413000: Website design services
Estimated value: 500000 EUR
Award criteria: The most economic tender

Technical requirements: HRB 2022 Website design -Establishment of a Single Party framework agreement for provision of services for a new content management system (CMS) for the HRB website
Establishment of a Single Party framework agreement for provision of services for a new content management system (CMS) for the HRB website; associated design changes to the front end of the website; project management; ongoing website support, development, maintenance and training; and assistance with procuring a fully-managed hosting service.
There are five elements as outlined below and the successful Tenderer must be capable of providing all five elements.  Furthermore, comprehensive details of requirements will be provided at stage 2 of the process.
Establishment of a Single Party framework agreement for provision of services for a new content management system (CMS) for the HRB website; associated design changes to the front end of the website; project management; ongoing website support, development, maintenance and training; and assistance with procuring a fully-managed hosting service.
The Health Research Board (HRB) is Ireland’s lead public funding agency supporting innovative health research and delivering data and evidence that improves people’s health and patient care. We are committed to putting people first, and ensuring data and evidence are used in policy and practice to overcome health challenges, advance health systems, and benefit society and the economy.
The HRB’s mission is to support research that improves people's health, promotes evidence-informed care and creates solutions to societal challenges.  An overview of the HRB’s objectives and activities may be found in The HRB Strategy 2021-2025, Health research - making an impact, (https://www.hrb.ie/strategy-2025/).
There are five elements as outlined below and the successful Tenderer must be capable of providing all five elements.  Furthermore, comprehensive details of requirements will be provided at stage 2 of the process.
HRB 2022 Website design -Establishment of a Single Party framework agreement for provision of services for a new content management system (CMS) for the HRB website


Winner: Matrix Internet Applications Ltd
Award value: 500000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-02-20
Buyer: Partenord Habitat
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45233200 | 45441000
Estimated value: 359298 EUR
Award criteria: The most economic tender

Technical requirements: Accord Cadre A Bons De Commande Pour La Realisation De Travaux Tout Corps D'Etat Dans Le Cadre De L'Entretien Courant (2023-2026) De Partenord Habitat - Relance Des Lots 27, 28, 129 à 142 Et 187
Les marchés concernent tous les travaux relatifs aux menues réparations, aux réparations suite à état des lieux de logements et suite à sinistres. Les marchés sont conclus en application du Code de la Commande Publique du 1er Avril 2019. Conformément à l'article R.2162-4 du Code de la commande publique, l'accord-cadre est conclu sans minimum et avec un montant maximum par lot (voir annexe au Ccap). Les prestations sont réparties en 187 lots, déterminées par corps d'état et sous divisées en lots géographiques correspondant aux agences à l'exception de certains dont le périmètre est celui de Partenord Habitat dans son entier. La présente procédure ne concerne que lots 27, 28, 129, 130, 131, 132, 133, 134, 135, 136, 137, 138, 139, 140, 141, 142 et 187 suite à l'infructuosité d'une première consultation
Le présent lot concerne les prestations de Vrd pour l'agence de Saint Quentin Europe du Territoire Sud
Le présent lot concerne les prestations de Vrd pour l'agence de Saint Quentin Neuville du Territoire Sud
Le présent lot concerne les prestations de Traitement Humidite Bois/Murs pour l'agence de Dunkerque du Territoire Flandres Grand Littoral
Le présent lot concerne les prestations de Traitement Humidite Bois/Murs pour l'agence de Grande Synthe du Territoire Flandres Grand Littoral
Le présent lot concerne les prestations de Traitement Humidite Bois/Murs pour l'agence de Hazebrouck du Territoire Flandres Grand Littoral
Le présent lot concerne les prestations de Traitement Humidite Bois/Murs pour l'agence d'Armentières du Territoire Lille Métropole Nord
Le présent lot concerne les prestations de Traitement Humidite Bois/Murs pour l'agence de Roubaix du Territoire Lille Métropole Nord
Le présent lot concerne les prestations de Traitement Humidite Bois/Murs pour l'agence de Tourcoing du Territoire Lille Métropole Nord
Le présent lot concerne les prestations de Traitement Humidite Bois/Murs pour l'agence de Lille du Territoire Lille Métropole Sud
Le présent lot concerne les prestations de Traitement Humidite Bois/Murs pour l'agence de Loos du Territoire Lille Métropole Sud
Le présent lot concerne les prestations de Traitement Humidite Bois/Murs pour l'agence de Villeneuve d'Ascq du Territoire Lille Métropole Sud
Le présent lot concerne les prestations de Traitement Humidite Bois/Murs pour l'agence de Douai du Territoire Hainaut Douaisis Cambrésis
Le présent lot concerne les prestations de Traitement Humidite Bois/Murs pour l'agence de Valenciennes du Hainaut Douaisis Cambrésis


Winner: SAS LECOINTE FRERES
Award value: 359298
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-02-20
Buyer: Województwo Małopolskie -Urząd Marszałkowski Województwa Małopolskiego
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72263000: Software implementation services
Estimated value: 12232511.71 PLN
Award criteria: The most economic tender

Technical requirements: Wykonanie Regionalnej Platformy Wymiany Elektronicznej Dokumentacji Medycznej  w Województwie Małopolskim
Przedmiotem zamówienia jest wykonanie Regionalnej Platformy Wymiany Elektronicznej Dokumentacji Medycznej w Województwie Małopolskim.
Przedmiotem zamówienia jest wykonanie Regionalnej Platformy Wymiany Elektronicznej Dokumentacji Medycznej w Województwie Małopolskim. W ramach Zamówienia Wykonawca zobowiązany będzie do realizacji poniższych usług:
5.	Usługa wsparcia integracji Systemów lokalnych Partnerów projektu MSIM z Platformą MSIM, w tym przeprowadzenie 1 warsztatu Projectathon;
6.	Utrzymanie Platformy MSIM, w tym świadczenia usług I-szej oraz II-giej linii wsparcia Platformy MSIM;
9.     Usługi rozwoju oprogramowania Platformy MSIM realizowane na zlecenia Zamawiającego w wymiarze 1500 roboczogodzin, realizowane w ramach Etapu IV.
Oświadczenie o skorzystaniu z prawa opcji nr 1 może być złożone od dnia zawarcia Umowy do upływu 57 miesięcy od wykonania etapu II. Z zastrzeżeniem, iż realizacja prawa opcji nr 1 nie może się rozpocząć wcześniej niż w 4 miesiącu od zawarcia Umowy.
Zamawiający zastrzega możliwość uruchomienia opcji nr 1 pod warunkiem posiadania środków finansowych na jej zrealizowanie.
Termin wykonania do 45 dni od dnia otrzymania od Zamawiającego oświadczenia o skorzystaniu z prawa opcji nr 2.
Oświadczenie o skorzystaniu z prawa opcji nr 2 może być złożone w okresie od dnia zawarcia umowy do upływu 57 miesięcy od wykonania etapu II.
Zamawiający zastrzega możliwość uruchomienia opcji nr 2 pod warunkiem posiadania środków finansowych na jej zrealizowanie;
3) Opcja nr 3 - Usługi Rozwoju oprogramowania Platformy MSIM realizowane na zlecenia Zamawiającego w wymiarze nie większym niż łącznie 5.000 roboczogodzin.
Na opcje nr 3 składa się maksymalnie 5 opcji cząstkowych, z których każda zawiera zlecenie wykonania do 1.000 roboczogodzin, przez okres do 12 miesięcy od złożenia oświadczenia o jej uruchomieniu. Każda z opcji cząstkowych będzie uruchomiona odrębnym oświadczeniem Zamawiającego. W każdorazowym oświadczeniu Zamawiający wskaże maksymalną liczbę roboczogodzin w ramach opcji cząstkowej oraz okres jej trwania. W przypadku niewyczerpania wszystkich roboczogodzin w ramach opcji cząstkowej, Zamawiający jest uprawniony do powiększenia kolejnej opcji cząstkowej o niewykorzystane roboczogodziny (w takim przypadku opcja cząstkowa może obejmować więcej niż 1000 roboczogodzin) .
Oświadczenia o skorzystaniu z opcji cząstkowych mogą być składane w okresie od dnia zawarcia umowy do upływu 57 miesięcy od wykonania etapu II.
Zamawiający zastrzega możliwość uruchomienia opcji nr 3 pod warunkiem posiadania środków finansowych na jej zrealizowanie.


Winner: Comarch S.A. - Lider Konsorcjum
Award value: 12232511.71
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-02-20
Buyer: Národný onkologický ústav
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 60000000
Estimated value: 20594409.4 EUR
Award criteria: Lowest price

Technical requirements: Súčasťou dodávky liekov a liečiv sú aj služby súvisiace s dopravou na miesto určenia (spojená s vykládkou tovaru,
Podrobné vymedzenie predmetu zákazky, vrátane technických špecifikácií, je uvedené v prílohe č. 1 súťažných


Winner: INTEC PHARMA s.r.o.
Award value: 20594409.4
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-02-20
Buyer: СТОЛИЧЕН ЕЛЕКТРОТРАНСПОРТ ЕАД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services

Technical requirements: Охрана на трамвайно депо "Искър", намиращо се на адрес: София, кв. "Гара Искър", ул. "Димитър Пешев"№5
Обособена позиция 3 – Охрана на Трамвайно депо “Искър”, намиращо се на адрес1528: гр. София , кв. “Гара Искър ул. “Димитър Пешев” №5.
Охрана на трамвайно депо "Искър", намиращо се на адрес: София, кв. "Гара Искър", ул. "Димитър Пешев"№5
Обособена позиция 3 – Охрана на Трамвайно депо “Искър”, намиращо се на адрес1528: гр. София , кв. “Гара Искър ул. “Димитър Пешев” №5.
Изменението не води до промяна в предмета на договора, с което са изпълнени условията, предвидени в чл.116, ал.1, т.1 от ЗОП и чл. 6, ал. 2 от договора.
§1. Цената за Обособена позиция 3 – Охрана на Трамвайно депо “Искър”, находящо се на адрес1528: гр. София , кв. “Гара Искър ул. “Димитър Пешев” №5 в раздел ЦЕНА И НАЧИН НА ПЛАЩАНЕ, ал. 1 се изменя както следва:
Записано е: Възложителят се задължава да заплаща месечно възнаграждение на Изпълнителя в размер на 15 189,42 лв. (петнадесет хиляди сто осемдесет и девет лева и четиридесет и две стотинки), без ДДС или лева с ДДС за осъществяване на предмета на настоящия договор, съгласно офертата на Изпълнителя /Образец №3/.
Променя се по следният начин: Възложителят се задължава да заплаща месечно възнаграждение на Изпълнителя в размер на 16 475,43 лв. (шестнадесет хиляди четиристотин седемдесет и пет лева и четиридесет и три стотинки), без ДДС за осъществяване на предмета на настоящия договор.
Записано е: Общата стойност на договора сумата равна или по-малка от 364 546,15 лв. (триста шестдест и четири хиляди петстотин четиридесет и шест лева и петнадесет стотинки), без включен Данък върху добавената стойност.
Променя се по следният начин: Общата стойност на договора сумата равна или по-малка от 399 565,16 лв. (триста деветдесет и девет хиляди петстотин шестдесет и пет лева и шестнадесет стотинки), без включен Данък върху добавената стойност.
Във връзка с писмо от “ДА Роял Секюрити” ЕООД (изх.№001/11.01.2023г.) с наш вх. №01-68 17.01.2023г., с което е направено предложение за изменение на цената за извършване на денонощна въоръжена физическа охрана на обекти на “Столичен електротранспорт” ЕАД и Постановление на Министерски съвет №497 от 29.12.2022 г. с което се променя минималната работна заплата считано от 01.01.2023 г. от 710,00 лв. (седемстотин и десет лева) на 780,00 лв. (седемстотин и осемдесет лева) и на основание чл. 116, ал. 1, т. 1  от Закона за обществени поръчки.


Winner: ДА РОЯЛ СЕКЮРИТИ ЕООД
Public procurement notice: Contract Award Notice
Published: 2023-02-20
Buyer: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45214000: Construction work for education buildings
Estimated value: 370994.3 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Die Vergabe des Auftrages erfolgt aufgrund des in den Ausschreibungsunterlagen vorgegebenen Zuschlagskriteriums an die günstigste Anbieterin.
Rechtsmittelbelehrung: Soweit es sich nicht aus dieser Publikation ergibt, können die Beteiligten innert Frist von fünf Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, verlangen, dass ihnen durch eine erweiterte Begründung eröffnet wird, aus welchen wesentlichen Gründen ihr Angebot nicht berücksichtigt wurde und worin die ausschlaggebenden Merkmale und Vorteile des berücksichtigten Angebotes liegen. Das Begehren ist schriftlich an das Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen, Münsterplatz 11, Postfach, 4001 Basel, zu richten. Rekurse sind innert Frist von zehn Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt oder vom Empfang der erweiterten Begründung an gerechnet, an das Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel zu richten. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Marcel Fischer AG
Award value: 370994.3
Number of bids: 11
Public procurement notice: Additional Information
Published: 2023-02-20
Buyer: Ředitelství silnic a dálnic ČR
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45233125: Urban road construction work
Submission deadline: 2023-03-15
Award criteria: The most economic tender

Technical requirements: Předmětem plnění veřejné zakázky je provedení přestavby mimoúrovňové křižovatky Kosmonosy na dálnici D10. Jedná se o přestavbu stávající mimoúrovňové křižovatky trubkovitého tvaru na prstencovou mimoúrovňovou křižovatku s prstencem nad úrovní dálnice D10.
Public procurement notice: Contract Notice
Published: 2023-02-20
Buyer: Estrutura de Missão para a Promoção das Acessibilidades
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 275000 EUR
Submission deadline: 2023-03-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Award value: 275000
Public procurement notice: Contract Award Notice
Published: 2023-02-20
Buyer: Msida Local Council
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 34144300: Vehicles for refuse collection | 90610000 | 90612000
Estimated value: 450387.64 EUR

Technical requirements: Tender for the provision of street sweeping and cleaning services including rainwater culverts and the Collection of refuse from public litter and dog bin in Imsida and part of Swatar
Tender for the provision of street sweeping and cleaning services including rainwater culverts and the Collection of refuse from public litter and dog bin within the locality of Imsida and part of Swatar



Winner: Saviour Mifsud
Award value: 450387.64
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2023-02-20
Buyer: Salford City Council
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 09300000 | 09332000: Solar installation | 45210000: Building construction work
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: Unlocking Clean Energy in Greater Manchester  Delivery of the +2MWp Little Hulton Solar Park EPC & O&M Contract
Salford City Council is seeking to install solar PV at its site in Kenyon Way, Little Hulton in order to increase local renewable energy generation and increase the flexibility of local energy supply as part of its contribution towards Greater Manchester’s target of becoming a carbon-neutral city region by 2038.
ERDF funding has been awarded which will address a gap in funding for the proposed investments and ensure the City Council is able to generate a surplus across the lifecycle of each project.  The project “Unlocking Clean Energy in Greater Manchester (UCEGM)” is led by the Energy Systems Catapult, with the consortium also including Stockport, Wigan, Rochdale and Manchester Councils
Salford City Council utilised the Crown Commercial Services Heat Networks and Electricity Generation Assets (HELGA) Dynamic Purchasing System as a restricted further competiton. HELGA has over 200 suppliers for all services in relation to the electrical generation assets. Therefore, premarket engagement was undertaken to specify the exact service required which narrowed the number of companies to just over 100 and then a capability assessment was sent to these companies to ask if they were suitable and if they intended to bid for the opportunity. Following this process 5 tenderers responded. The competition for the contract to deliver the solar farm in Little Hulton was released through the Chest to the 5 companies who expressed an interest on Friday 28th October 2022 and closed on 9th December 2023. Site visits were held week of 7th November with 3 contractors attending. Following the closure of the tender period, 3 bids were received for this competition.
The project is part of the “Unlocking Clean Energy in Greater Manchester (UCEGM)” which is led by the Energy Systems Catapult, with the consortium also including Stockport, Wigan, Rochdale and Manchester Councils. The project is part funded by the European Regional Development Fund (ERDF), ERDF is the funding of last resort used to bring forward schemes that would otherwise not be deliverable.


Winner: Vital Energi Utilities Ltd
Number of bids: 3