Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-10-18
Buyer: NIF Nemzeti Infrastruktúra Fejlesztő zártkörűen működő Részvénytársaság
Country: HU
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71320000 | 71322000: Civil engineering design services | 71322300 | 71356400
Submission deadline: 2021-11-10
Award criteria: The most economic tender

Technical requirements: „11,5 tonnás burkolatmegerősítés engedélyezési és kiviteli terveinek elkészítése Kelet-Magyarországon, I. ütem, 3 részben”
Jelen hirdetmény célja az ajánlati felhívás és a dokumentáció módosítása. Az ajánlati felhívás kizárólag az ajánlattételi határidő tekintetében módosul. A dokumentáció II. kötete (szerződéstervezet) módosul.
Public procurement notice: Contract Award Notice
Published: 2021-10-18
Buyer: ADMINISTRATIA PREZIDENTIALA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 2521008.4 RON
Award criteria: Lowest price

Technical requirements: a. Autoritatea contractanta va încheia un acord-cadru cu cel puțin 3 operatori economici, numărul maxim fiind nelimitat, atribuind ulterior, prin reluarea competiției între operatorii economici semnatari ai acordului-cadru, contracte subsecvente de servicii de transport aerian intern și/sau international de pasageri pentru destinațiile / clasele / durata / condițiile deplasării stabilite de către autoritatea contractanta în etapa de reluare a competiției;
b. Atribuirea contractelor subsecvente se va realiza cu respectarea elementelor / condițiilor prevazute în acordul-cadru, prin reluarea competitiei ori de cate ori va aparea necesitatea organizării unor deplasări în țară și/sau străinatate a personalului sau delegaților autorității contractante, respectiv: zilnic, săptămânal sau lunar.
In conformitate cu prevederile art. 160 alin. (1) din Legea 98/2016, cu modificarile si completarile ulterioare, termenul limita pana la care orice operator economic interesat de participarea la procedura de achizitie publica are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 15 zile inainte de termenul limita de depunere a ofertelor. Autoritatea contractanta stabileste ca termenul limita in care va raspunde tuturor solicitarilor de clarificari sau informatii suplimentare este in a 10 a zi inainte de termenul limita de depunere a ofertelor.
Valoarea estimată a serviciilor de transport aerian care vor fi achiziționate pe întreaga durata a acordului-cadru (48 luni) este de 2.521.008,40 lei, fără TVA.
Modificarea acordului-cadru, în cursul perioadei sale de valabilitate, se realizează în condițiile prevăzute la art. 221 din Legea 98/2016 privind achizițiile publice, cu modificările și completările ulterioare.
Modificarea acordului-cadru în cursul perioadei sale de valabilitate, altfel decât în cazurile și condițiile prevăzute la art. 221 din Legea 98/2016 privind achizițiile publice, cu modificările și completările ulterioare, se realizează prin organizarea unei noi proceduri de atribuire, în conformitate cu dispozițiile legii.
Acordul-cadru urmează să fie încheiat cu mai mulți operatori economici. În vederea atribuirii Contractelor subsecvente și achiziționării de Servicii de transport aerian, conform necesităților sale, Autoritatea Contractantă va relua competiția între semnatarii Acordului-Cadru, prin transmiterea către aceștia, simultan, a unei Invitații de participare la reofertare, ... detalii pe www.e-licitatie.ro


Winner: TRAVEL TIME D&R S.R.L.
Award value: 2521008.4
Number of bids: 15
Public procurement notice: Contract Notice
Published: 2021-10-18
Buyer: Gesellschaft für wissenschaftliche Datenverarbeitung mbH Göttingen
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Submission deadline: 2021-11-12
Award criteria: Lowest price


Eligibility requirements: -Angebotsvorlage inkl. Zusammenstellung der Eignungserklärungen -EVB-IT Kaufvertrag
Public procurement notice: Contract Award Notice
Published: 2021-10-18
Buyer: Olofströms kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 45221100: Bridge construction works | 45221119 | 71631450
Estimated value: 4000000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen avser tecknande av ramavtal för inspektion och reparation av Olofströms kommun 40-tal broar och tunnlar av olika konstruktionsutförande. Inspektion och reparation kan även bli aktuellt på 9 stycken broar med statsbidrag på enskilda vägar som Olofströms kommun förvaltar.



Winner: Sandahls Entreprenad AB
Award value: 4000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-10-18
Buyer: Transpordiamet
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72211000: Systems and user software programming services | 72240000 | 72250000: System and support services
Award criteria: The most economic tender

Technical requirements: Transpordiameti infosüsteemide analüüsi, programmeerimis- ja hooldusteenus, va liiklusregister, vastavalt riigihanke alusdokumentides sätestatud tingimustele.
Hankija jätab endale õiguse vastavalt RHS § 49 lg-le 5 tellida väljakuulutamiseta läbirääkimistega hankemenetluse tulemusel samalt pakkujalt uusi teenuseid, mis seisnevad samalt pakkujalt väljakuulutatava hankemenetluse tulemusel kuni kolm aastat varem sõlmitud hankelepingu alusel tellitud ja esialgse projektiga kooskõlas olevate samalaadsete teenuste kordamises. Uue hankelepingu kestvuseks on 36 kuud.
Tegemist on raamhankega ja hankija sõlmib kuni 3 pakkujaga raamlepingu. Olelusringi kulusid hankija hindamisel ei küsi ja ei arvesta, sest tegemist on raamhankega ning nimetatud raamhanke alusel teostatakse arendustöid, mis on hankija enda omad ning aredustööde teostamisel ei lisanud hankijale seoses arendustega olelusringi kulusid (sealhulgas litsentsitasusid).
Public procurement notice: Contract Notice
Published: 2021-10-18
Buyer: Eduskunnan kanslia
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2021-11-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Opasvarauspalvelun hankinta käsittää sekä itse varauspalvelun hankinnan että kehittämistyötä, jolla toteutetaan tavoitetilan kuvauksessa kuvattuja toimintoja. Kehittämiskohteet on kuvattu sen takia yleisemmällä tasolla, jotta voidaan mahdollisimman paljon hyödyntää valittavan toimittajan tuotteen jo mahdollisesti valmiita ominaisuuksia.
Eduskuntaan saapuvien vierasryhmien tavoitteena on tutustua eduskunnan toimintaan, sen historiaan ja taiteeseen. Vierasryhmä voi olla vuorovaikutuksessa oppaan lisäksi usein myös kansanedustajan kanssa.
Opasvarauspalvelun hankinta käsittää sekä itse varauspalvelun hankinnan että kehittämistyötä, jolla toteutetaan tavoitetilan kuvauksessa kuvattuja toimintoja. Kehittämiskohteet on kuvattu sen takia yleisemmällä tasolla, jotta voidaan mahdollisimman paljon hyödyntää valittavan toimittajan tuotteen jo mahdollisesti valmiita ominaisuuksia.
Eduskuntaan saapuvien vierasryhmien tavoitteena on tutustua eduskunnan toimintaan, sen historiaan ja taiteeseen. Vierasryhmä voi olla vuorovaikutuksessa oppaan lisäksi usein myös kansanedustajan kanssa.
Myös kansanedustajan kutsumat vierasryhmät tapaavat edustajan opastetun kierroksen aikana tai sen jälkeen. Opastetut vierailut edistävät eduskunnan avoimuutta, vuorovaikutteisuutta ja parantavat eduskuntatiedon saavutettavuutta.
Asiakas varaa omalle ryhmälleen ajan opastetulle kierrokselle sähköisen palvelun kautta. Asiakas saa sähköisesti ohjeet vierailua varten.
Ryhmä saapuu sovittuna ajankohtana pohjoisen siiven B-ovelle. Sisäänkäynti on esteetön. Turvaosaston henkilökunta ottaa vieraat vastaan. Turvatarkastuksen jälkeen opas toivottaa vieraat tervetulleiksi. Vierasryhmä ei voi liikkua talossa yksin.
Vierailun ajan opas, ja opastuksen jälkeen mahdollinen isäntä tai emäntä on aina vastuussa ryhmästään ja siitä, että vieraat saatetaan vierailun päätteeksi takaisin sisäänkäynnille ja ulos.
Sopimus on voimassa neljä vuotta. Sen jälkeen sopimus jatkuu toistaiseksi voimassa olevana, ellei tilaaja viimeistään 6 kuukautta ennen sopimuskauden loppumista kirjallisesti toisin ilmoita.  Toistaiseksi voimassa olevan sopimuksen osalta tilaajan irtisanomisaika on 6 kk ja toimittajan 12 kk.
Public procurement notice: Contract Notice
Published: 2021-10-18
Buyer: cc Haut-Limousin en Marche
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services | 79311200
Estimated value: 329000 EUR
Submission deadline: 2021-11-19
Award criteria: The most economic tender

Technical requirements: enquête pour élaboration du fichier des redevables de la REOM, fourniture d'un logiciel de gestion des contenants de collecte des déchets de la redevance
- lot 1 : la réalisation d'une enquête préalable de toutes les habitations individuelles, des immeubles collectifs d'habitation et des " non-ménages ", en vue de la généralisation de la redevance sur tout le territoire de la collectivité.
- Lot 2 : la mise à disposition en location-hébergement-maintenance d'un logiciel permettant la gestion du fichier des redevables, la gestion des contenants à savoir les bacs et les colonnes d'apport volontaire, leur maintenance, leurs mouvements, et la facturation. Les informations et données présentes dans le logiciel restent la propriété de la collectivité et seront restituées à la collectivité en fin de marché, sous format compatible
- Lot 1 : la réalisation d'une enquête préalable de toutes les habitations individuelles, des immeubles collectifs d'habitation et des " non-ménages "
- Lot 1 : la réalisation d'une enquête préalable de toutes les habitations individuelles, des immeubles collectifs d'habitation et des " non-ménages ", en vue de la généralisation de la redevance sur tout le territoire de la collectivité
- Lot 2 : la mise à disposition en location-hébergement-maintenance d'un logiciel permettant la gestion du fichier des redevables, la gestion des contenants
- Lot 2 : la mise à disposition en location-hébergement-maintenance d'un logiciel permettant la gestion du fichier des redevables, la gestion des contenants à savoir les bacs et les colonnes d'apport volontaire, leur maintenance, leurs mouvements, et la facturation. Les informations et données présentes dans le logiciel restent la propriété de la collectivité et seront restituées à la collectivité en fin de marché, sous format compatible

Eligibility requirements: voir règlement de la consultation

Award value: 329000
Public procurement notice: Additional Information
Published: 2021-10-18
Buyer: Szpitale Pomorskie Sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33112200
Submission deadline: 2021-10-21
Award criteria: The most economic tender

Technical requirements: 1.	Przedmiotem zamówienia jest zakup sprzętu do diagnostyki i leczenia raka płuca do Szpitali Pomorskich Sp. z o.o., w tym:
- Zadanie 1 – Zestaw wideo bronchoskopu ultrasonograficznego EBUS wraz z torem wizyjnym i urządzeniami peryferyjnymi – 1 kpl.;
2.	Szczegółowy opis przedmiotu zamówienia, asortyment i szacunkowe ilości podano w załączniku nr 2 oraz załączniku nr 8 do SWZ.
Public procurement notice: Contract Award Notice
Published: 2021-10-18
Buyer: Telge Inköp AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Award criteria: Lowest price

Technical requirements: Upphandlingen avser ramavtal för vinterväghållning (snöröjning och sandning) för områdena Björnlunda, Stjärnhov, och Laxne.
Public procurement notice: Contract Award Notice
Published: 2021-10-18
Buyer: Miasto Józefów
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 34144210: Road-sweeping vehicles
Estimated value: 923500 PLN
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest zakup fabrycznie nowego ciężkiego samochodu ratowniczo-gaśniczego wraz z zabudową z przeznaczeniem na wyposażenie OSP.
Przewiduje się procedurę odwróconą. Przewiduję się zmianę umowy. Przewiduje się unieważnienie postępowania w razie nieprzyznania zewnętrznych środków finansowych. Wyłączne zasady wykluczenia przewidziane w art. 108 Pzp.
Każdemu Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy PZP przysługują środki ochrony prawnej przewidziane w ustawie Pzp.Odwołanie wnosi się:
a) 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej,
b) 15 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana w sposób inny niż określony w lit. a;


Winner: Wawrzaszek ISS Spółka z ograniczoną odpowiedzialnością SK
Award value: 923500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-10-18
Buyer: Centre Hospitalier Universitaire de REIMS, en qualité d’établissement support du Groupement Hospitalier Universitaire de Champagne (GHUC)
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 47391.06 EUR
Award criteria: Lowest price

Technical requirements: Le marché a pour objet des prestations de support et de maintenance du logiciel SAPANET de la société INLOG pour le GHUC.
Le marché a pour objet des prestations de support et de maintenance du logiciel SAPANET de la société INLOG pour le GHUC. Le marché prend la forme d'un marché ordinaire. Il est passé pour la période à compter de la date de réception de la notification du marché par le titulaire jusqu'au 31/12/2021 (reconductible tacitement pour 2 périodes de 12 mois).
Le marché ne peut être confié qu'à un prestataire déterminé pour des raisons liées à l'existence de droits d'exclusivité.
Le présent avis vaut avis de publicité de la conclusion du marché visé, lequel est consultable, conformément aux dispositions du code des relations entre le public et l'administration issu de l'Ordonnance no 2015-1342 du 23.10.2015, sur demande écrite adressée au centre hospitalier universitaire.


Winner: SAS INLOG
Award value: 47391.06
Number of bids: 1
Public procurement notice: Dynamic Purchasing System
Published: 2021-10-18
Buyer: Arendal kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 75122000 | 80000000 | 85000000 | 85100000: Health services | 85140000: Miscellaneous health services
Estimated value: 300000000 NOK
Submission deadline: 2021-11-14
Award criteria: The most economic tender

Technical requirements: Service concession for the provision of user controlled personal assistance (BPA) for Arendal Municipality
The contracting authority invites tenderers to apply for an award of concession for the provision of assistance hours in the user controlled personal assistance scheme for users in the municipality. BPA is pursuant to the Act on municipal health and care services (the Health and Care Services Act) section 3--8, cf. section 3--2 first paragraph no. 6 letter b.
Decisions on BPA services for individuals will be made by the municipality after an ordinary application has been received.
The objective of the qualification scheme is to facilitate a real choice for users of user-administered personal assistance services as regards which provider they want to provide the granted services (user choice). The service shall also ensure that the users are provided the assistance they are granted, in accordance with the Act relating to the municipal health services.
A qualification system is an administrative award where the contracting authority sets requirements to approve service providers. The terms stated in the tender documentation and the contract must be fulfilled throughout the entire contract period.
The scheme works so that all tenderers who meet certain conditions after applying, are allowed to offer BPA in Arendal Municipality.

Eligibility requirements: See the tender documentation

Award value: 300000000
Public procurement notice: Additional Information
Published: 2021-10-18
Buyer: Azienda Ospedaliera San Giovanni Addolorata
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33184200 | 33190000
Submission deadline: 2021-11-18
Award criteria: The most economic tender

Technical requirements: Procedura aperta di carattere comunitario, ai sensi dell’art. 60 del D.Lgs. 50/2016 e s.m.i.,  volta all’affidamento della fornitura di materiale endovascolare per la U.O.C. Chirurgia Vascolare dell’Azienda Ospedaliera San Giovanni Addolorata suddivisa in n. 67 lotti,  durata di 12 mesi eventualmente  rinnovabili per pari periodo – Valore  massimo stimato dell’appalto (12 mesi + 12 mesi di rinnovo): € 3.661.480,00 IVA esclusa pari ad  Euro 4.016.955,20 IVA compresa (di cui Euro 1.416.664,00 IVA 22% inclusa ed Euro 2.600.291,20 IVA 4% inclusa)  - SIMOG 8162427
Procedura aperta di carattere comunitario, ai sensi dell’art. 60 del D.Lgs. 50/2016 e s.m.i., volta all’affidamento della fornitura di materiale endovascolare per la U.O.C. Chirurgia Vascolare dell’Azienda Ospedaliera San Giovanni Addolorata suddivisa in n. 67 lotti, durata di 12 mesi eventualmente rinnovabili per pari periodo – Valore massimo stimato dell’appalto (12 mesi + 12 mesi di rinnovo): € 3.661.480,00 IVA esclusa pari ad Euro 4.016.955,20 IVA compresa (di cui Euro 1.416.664,00 IVA 22% inclusa ed Euro 2.600.291,20 IVA 4% inclusa) - SIMOG 8162427
Procedura aperta di carattere comunitario, ai sensi dell’art. 60 del D.Lgs. 50/2016 e s.m.i., volta all’affidamento della fornitura di materiale endovascolare per la U.O.C. Chirurgia Vascolare dell’Azienda Ospedaliera San Giovanni Addolorata suddivisa in n. 67 lotti, durata di 12 mesi eventualmente rinnovabili per pari periodo – Valore massimo stimato dell’appalto (12 mesi + 12 mesi di rinnovo): € 3.664.480,00 IVA esclusa - SIMOG 8162427
https://stella.regione.lazio.it/Portale — eventuale modifica della data apertura delle offerte verrà comunicata ai concorrenti mediante S.TEL.LA almeno 2 giorni prima della data fissata.
Public procurement notice: Contract Award Notice
Published: 2021-10-18
Buyer: SOFTWARE IMAGINATION & VISION SRL
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213100 | 48218000 | 48517000 | 48820000: Servers
Estimated value: 485707 RON
Award criteria: The most economic tender
EU fund: Horizon Europe

Technical requirements: 48820000 – Servere”; 230213100-6 – Computere portabile; 48517000-5 - Pachete software IT; 48218000-9 - Pachete software pentru gestionarea licenţelor, constă în a asigura buna  desfășurare a activițăților din cadrul proiectelor de cercetare-dezvoltare în cadrul programului HORIZON 2020, ,finanțate de Comisia Europeană și implementarea cu succes a acestora
Proiect cu finanțare: Programul european ORIZONT 2020 Titlul proiectului: 	METICOS - A Platform for Monitoring and Prediction of Social Impact and Acceptability of Modern Border Control Technology” finanţat de la Comisia Europeană prin programul ORIZONT 2020,  Nr. de identificare al contractului: 	883075
Proiect cu finanțare: Programul european ORIZONT 2020 Titlul proiectului: 	FACTLOG, finanţat de la Comisia Europeană prin programul ORIZONT 2020  Nr. de identificare al contractului: 	869951
Proiect cu finanțare: Programul european ORIZONT 2020 Titlul proiectului: 	Kyklos, finanţat de la Comisia Europeană prin programul ORIZONT 2020  Nr. de identificare al contractului: 	872570
Proiect cu finanțare: Programul european ORIZONT 2020 Titlul proiectului: 	MES-CoBraD - The Multidisciplinary Expert System for the Assessment & Management of Complex Brain Disorders, finanţat de la Comisia Europeană prin programul ORIZONT 2020, Nr. de identificare al contractului: 	965422
Proiect cu finanțare: Programul european ORIZONT 2020 Titlul proiectului: 	IMPETUS – Intelligent Management of Processes, Ethics and Technology for Urban Safety, finanţat de la Comisia Europeană prin programul ORIZONT 2020  Nr. de identificare al contractului: 	883286
Proiect cu finanțare: Programul european ORIZONT 2020 Titlul proiectului: 	CC-DRIVER, Tinanţat de la Comisia Europeană prin programul ORIZONT 2020,  Nr. de identificare al contractului: 	GA 883543
Proiect cu finanțare: Programul european ORIZONT 2020 Titlul proiectului: 	TeamAware - Team Awareness Enhanced with Artificial Intelligence and    Augmented Reality, finanţat de la Comisia Europeană prin programul ORIZONT 2020,  Nr. de identificare al contractului: 	101019808


Winner: CYBERNET S.R.L.
Award value: 485707
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-10-18
Buyer: ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ ЕООД - БЛАГОЕВГРАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34134200
Estimated value: 207442.74 BGN
Award criteria: Lowest price

Technical requirements: „ДОСТАВКА ЧРЕЗ ФИНАНСОВ ЛИЗИНГ НА АВТОМОБИЛИ (МПС) ЗА НУЖДИТЕ НА „ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ“ ЕООД– БЛАГОЕВГРАД ПО ЧЕТИРИ ОБОСОБЕНИ ПОЗИЦИИ:
„Доставка чрез финансов лизинг на автомобили (МПС) за нуждите на „Водоснабдяване и канализация“ – Благоевград“ по четири обособени позиции.
В предмета на обществената пооръчка са включени за изпълнение необходимите дейности за осигуряване доставка на нови, неупотребявани автомобили (МПС) – високопроходими, леки, самосвал и един бус за превоз на пътници, при условията на финансов лизинг, за нуждите на „Водоснабдяване и канализация" ЕООД - Благоевград, включително и осигуряване на гаранционно (сервизно) и извънгаранционно обслужване на доставените автомобили по четири обособни позиции, както следва:
Условията, при които ще се реализира предметът на поръчката, правата и задълженията на Възложителя и на Изпълнителя, са съгласно документацията към обществената поръчка и проекта на договор, както и в съответствие с приложимата нормативна уредба.
По предложение на Участника, но не повече от 150 (сто и петдесет) календарни дни от датата на получаване на възлагателно писмо от страна на Възложителя
„ДОСТАВКА ЧРЕЗ ФИНАНСОВ ЛИЗИНГ НА АВТОМОБИЛИ (МПС) ЗА НУЖДИТЕ НА „ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ“ ЕООД– БЛАГОЕВГРАД ПО ЧЕТИРИ ОБОСОБЕНИ ПОЗИЦИИ:, Обособена позиция 3: ОБОСОБЕНА ПОЗИЦИЯ № 3: „ДОСТАВКА ЧР


Winner: РАЙФАЙЗЕН ЛИЗИНГ БЪЛГАРИЯ ЕООД
Award value: 207442.74
Number of bids: 1