Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2024-07-05
Buyer: МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ-СИЛИСТРА АД
Country: BG
Region: BG325
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 664500 BGN
Submission deadline: 2026-06-30
Award criteria: price

Technical requirements: „Доставка на медицински консуматив, чрез периодични доставки по заявка за нуждите на "МБАЛ - Силистра" АД по 28 обособени позиции.
Доставка на консумативи за централна стерилизационна  по 16 номенклатури.


Winner: БУЛТЕХНОМЕД ООД
Award value: 17286.54
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-07-05
Region: BG315
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Estimated value: 3648300 BGN
Submission deadline: 2024-08-05
Award criteria: quality, price

Technical requirements: Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 321 или чл. 321а от
Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 301-307 от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 209-213 от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 108а от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 253-260 от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-07-05
Buyer: SEQENS
Country: FR
Contract type: Services
Procedure: Competitive tendering
CPV classification: 72253000: Helpdesk and support services
Submission deadline: 2024-08-06

Technical requirements: Seqens lance une consultation pour une prestation de service d'assistance utilisateur afin de couvrir ses besoins de Hotline de Niveau 1 pour ses sites Administratifs et Bureaux d'accueil (Gardiens d'immeuble).
Public procurement notice: Contract Notice
Published: 2024-07-05
Buyer: Vicepresidencia Ejecutiva de la Fundación Medio Ambiente, Energía y Sostenibilidad Provincia de Cádiz (Agencia Provincial de la Energía de Cádiz)
Country: ES
Region: ES612
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 71314200: Energy management services | 71314300: Energy-efficiency consultancy services | 72224000: Project management consultancy services
Estimated value: 476336.4 EUR
Submission deadline: 2024-07-18
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: Conforme a lo establecido en el apartado Q) del Änexo nº 1 del PCAP
Prestación del servicio de asistencia técnica para la constitución y el funcionamiento de una oficina de transformación comunitaria en la provincia de Cádiz, que desarrollará actuaciones de difusión, acompañamiento y asesoramiento para la promoción y dinamización de comunidades energéticas en la provincia de Cádiz, proyecto financiado por la UE-NextGenerationEU- en el marco del PRTR
Tal como se establece en el apartado Q) del Anexo nº1 del PCAP.
Public procurement notice: Contract Notice
Published: 2024-07-05
Buyer: Servicio de Salud - Servicios Centrales
Country: ES
Region: ES120
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33192410
Estimated value: 695130 EUR
Submission deadline: 2024-07-22
Award criteria: quality, price

Technical requirements: CCompras_Suministro de equipamiento clínico e instrumental para Unidades de Salud Bucodental - Fase 2
Cumplimiento con las obligaciones con la Seguridad Social
Para las empresas extranjeras, declaración de sometimiento a la legislación española.
Certificados de control de calidad expedidos por los institutos o servicios oficiales
Conjunto de sillón odontológico con taburete de  operador incluido
Public procurement notice: Contract Award Notice
Published: 2024-07-05
Buyer: МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ-СИЛИСТРА АД
Country: BG
Region: BG325
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 664500 BGN
Submission deadline: 2026-06-30
Award criteria: price

Technical requirements: „Доставка на медицински консуматив, чрез периодични доставки по заявка за нуждите на "МБАЛ - Силистра" АД по 28 обособени позиции.
Доставка на консумативи за Очно отделение по 10 номенклатури.


Winner: БИКОМЕД ООД
Award value: 39334.8
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2024-07-05
Buyer: CRPRATP
Country: FR
Region: FR107
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Submission deadline: 2024-09-05

Technical requirements: Le présent marché a pour objet la fourniture de prestations de services informatiques de type régie, relatives à la maintenance corrective et évolutive de l'application de gestion (carrières/pensions) des affiliés de la CRP RATP dans l'environnement HR Access Suite 9 et des portails Internet, Extranet et Intranet.
Profil 1-1 : Consultant technico-fonctionnel expert
Profil 1-2 : Consultant technico-fonctionnel confirmé
Profil 1-3 : Consultant technique confirmé
Profil  2-1 Développeur confirmé Java J2EE  - Portail Web Liferay
Profil  2-2 Développeur Web  et Javascript (REACT)
Profil  2-3 Développeur Web  et Javascript (PHP - WORDPRESS)
Profil 3-1 : Consultant AMOA Expert
Profil 3-2 : Consultant AMOA confirmé
Profil 3-3 : Consultant AMOA

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-07-05
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 738702 EUR
Award criteria: price

Technical requirements: Aanschaf DAS computers t.b.v. Boxer NL. Huidige DAS computer op
XP basis is obsolete. Met het huidige aanbod van RDNL wordt deze
vervangen.
Aanschaf van 9x complete nieuwe diagnose laptops werkend op
windows 10 met alle relevante diagnose software en uitbreidingskits
ingespoeld op deze laptops. Daarbij ook geleverd alle toebehoren voor
het aansluiten van de Laptop aan de Boxer. Daarnaast 14x de aanschaf
van nieuwe diagnose laptops werkend op windows 10 met de
ingespoelde diagnose software van OEM ter vervanging van de oude
diagnose laptops werkend op windows XP. Uitbreidingskits worden bij
deze 14 diagnoselaptops niet aangeschaft aangezien deze al aanwezig
zijn maar worden wel geüpdatet.
Software en licencies zijn inbegrepen.


Winner: Rheinmetall Defence Nederland BV
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-07-05
Region: DEA22
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72000000 | 72227000: Software integration consultancy services
Submission deadline: 2024-08-06

Technical requirements: Zwingende bzw. fakultative Ausschlussgründe nach §§ 123 bis 126 GWB
Der geltend gemachte Verstoß gegen Vergabevorschriften wurde vor Einreichen des Nachprüfungsantrages erkannt und innerhalb einer Frist von 10 Kalendertagen gegenüber dem Auftraggeber gerügt. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen bis spätestens zum Ablauf der Bewerbungsfrist oder Angebotsfrist gegenüber dem Auftraggeber gerügt werden. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar waren, müssten bis zum Ablauf der Bewerbungsfrist oder der Angebotsfrist gegenüber dem Auftraggeber gerügt werden. Ein Nachprüfungsantrag muss innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wolle, eingehen.
Der Gegenstand dieser Ausschreibung ist die Durchführung einer Vollmigration der Daten aus den SAP ECC-Systemen der TU Dortmund und der Deutschen Sporthochschule Köln ("Altsysteme") in per Greenfield-Ansatz geschaffene S/4HANA-Systeme, die auf einer zentralen Referenzvorlage basieren.
Folgende Nachweise sind unter Verwendung des beigefügten Bewerberbogens mit der Bewerbung einzureichen:

Verpflichtung zum Abschluss einer  IT-Vermögensschadenhaftpflichtversicherung für die ausgeschriebenen Leistungen in Höhe von mindestens 5.000.000 Euro für Vermögensschäden. Nachweis einer Berufshaftpflichtversicherung bzw. Nachweis der Deckungszusage der Versicherung in der geforderten Höhe

Anlage 3: Erklärung des Bewerbers über den Umsatz für die entsprechenden
Dienstleistungen in Euro netto in den letzten 3 Geschäftsjahren (Zeitraum siehe Bewerberbogen).

Mindestanforderung für den Umsatz für entsprechende Dienstleistungen muss bei über 1.500.000 EUR netto im Mittel der letzten 3 abgeschlossenen Geschäftsjahre liegen
Die Besonderen Vertragsbedingungen des Landes NRW nach Tariftreue- und Vergabegesetz sind zu beachten

Eligibility requirements: other


Winner: Datenservice Öffentlicher Einkauf (in Verantwortung des Beschaffungsamts des BMI)
Public procurement notice: Contract Notice
Published: 2024-07-05
Buyer: RECTE.CZ, s.r.o.
Country: CZ
Region: CZ080
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32412000 | 32420000 | 32424000 | 48820000: Servers
Estimated value: 12374946.27 CZK
Submission deadline: 2024-07-16
Award criteria: price
EU fund: eu-funds

Technical requirements: Zadavatel po dodavatelích požaduje, aby ve své nabídce v souladu s § 74 zákona prokázali splnění své základní způsobilosti způsobem uvedeným v § 75 zákona.
Předmětem veřejné zakázky je výběr účastníka zadávacího řízení k uzavření smlouvy o dílo k veřejné zakázce označené Virtuální realita ve výuce na ZŠ ve městě Krnov_1 (konektivita), a to podle specifikace plnění a položkového rozpočtu pro každou část veřejné zakázky samostatně (příloha č. 2 zadávací dokumentace P2 specifikace plnění a rozpočet), přílohy č. 3 zadávacích dokumentace smlouvy o dílo (P3 smlouva o dílo) a v souladu se standardy konektivity škol (příloha č. 4 zadávací dokumentace P4 Standard konektivity škol).
Blíže specifikováno ve smlouvě o dílo a projektové dokumentaci.
Zadavatel po dodavatelích požaduje, aby ve své nabídce v souladu s § 77 zákona prokázali splnění své profesní způsobilosti. Dodavatel prokáže řádně svou profesní způsobilost, pokud ve své nabídce předloží výpis z obchodního rejstříku nebo výpis z jiné obdobné evidence, pokud jiný právní předpis zápis takové evidence vyžaduje (§ 77 odst. 1 zákona).
Zadavatel po dodavatelích požaduje, aby v souladu s § 41 odst. 2 zákona poskytli v korunách českých zadavateli jistotu, a to jednou z forem uvedených v § 41 odst. 3 zákona.
Public procurement notice: Contract Award Notice
Published: 2024-07-05
Buyer: Kohila Vallavalitsus
Country: EE
Region: EE009
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Estimated value:  EUR
Award criteria: price

Technical requirements: Lepingu objektiks on Vilivere tee rekonstrueerimine, samuti nimetatud ehitustöödega seotud tööde teostamine lepingu dokumentidega määratud mahus ja tingimustel ning muude kaasnevate tööde teostamine


Winner: OÜ Šeiker Teed
Award value: 707240.05
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2024-07-05
Region: ES618
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 1614192.05 EUR
Submission deadline: 2024-08-09
Award criteria: price

Technical requirements: Suministro de tracto sucesivo y precios unitarios, de material específico para nefrología (material para técnicas alternativas de depuración y otro material de las familias 01.21.18, 01.21.11 y 01.21.99 del catálogo S.A.S.), con disponibilidad de uso de equipamiento necesario para la utilización del material, con destino a los Centros que integran la Central Provincial de Compras de Córdoba
Almacén General de los Centros vinculados al Contrato
SOLVENCIA ECONÓMICA Y FINANCIERA: Conforme al artículo 87 de la LCSP, la solvencia económica y financiera, deberá acreditarse mediante el volumen anual de negocios en el ámbito a que se refiere esta contratación, por un importe igual o superior a la cuarta parte del Valor máximo estimado de los lotes a los que se licite, referido al año de mayor volumen de negocio de los tres últimos concluidos.
El volumen anual de negocios del licitador o candidato se acreditará por medio de sus cuentas anuales aprobadas y depositadas en el Registro Mercantil, si el empresario estuviera inscrito en dicho registro, y en caso contrario por las depositadas en el registro oficial en que deba estar inscrito. Los empresarios individuales no inscritos en el Registro Mercantil acreditarán su volumen anual de negocios mediante sus libros de inventarios y cuentas anuales legalizados por el Registro Mercantil.
SOLVENCIA TÉCNICA: Conforme al artículo 89 de la LCSP, a fin de acreditar la solvencia técnica, se presentará una relación de los principales suministros realizados de igual o similar naturaleza que los que constituyen el objeto del contrato, en el curso de los tres últimos años, indicando su importe, fechas y destinatario público o privado de los mismos. Los suministros efectuados se acreditarán mediante certificados expedidos o visados por el órgano competente, cuando el destinatario sea una entidad del sector público o cuando el destinatario sea un comprador privado, mediante un certificado expedido por éste o, a falta de este certificado, mediante una declaración del empresario. Deberá acreditar un total de destinatarios públicos o privados no inferior a tres. Para determinar que un suministro es de igual o similar naturaleza al que constituye el objeto del contrato se atenderá a los tres primeros dígitos de los respectivos códigos de la CPV
Public procurement notice: Contract Notice
Published: 2024-07-05
Buyer: Sandefjord Kommune
Country: NO
Region: NO091
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71311000: Civil engineering consultancy services | 71311210 | 71311300 | 71312000: Structural engineering consultancy services
Estimated value: 3500000 NOK
Submission deadline: 2024-08-26

Technical requirements: Is the supplier in a situation where he has been forced debt arrangement?  Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003,  p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on control of organised crime (EUT L 300 of 11.11.2008, p. 42)
Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-07-05
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services
Estimated value:  RON
Award criteria: price

Technical requirements: Servicii de tarnsport aerian intern si international de pasageri (Acord cadru).
C.N.T.E.E.”Transelectrica“-S.A. are o participare activă în cadrul organizațiilor internaționale, chiar de la înființare, concretizată în lucru pe proiecte în cadrul grupelor de lucru metodologice la nivel european pentru integrarea pieței de electricitate, precum și pe proiecte la nivel regional. Relațiile de cooperare națională și internațională, în principal la nivel european (UE dominant) dar și în afara Europei, reprezintă o necesitate în implementarea și sustinerea activitățiilor de baza și pentru îndeplinirea misiunii Transelectrica. Reprezentarea externă reprezintă o oportunitate majoră dar și măsura exigentă a propriei valori, o provocare pentru cultura de companie și practicile sale, a calităților profesionale ale specialiștiilor săi, pentru ca problemele abordate în cadrul sferei energiei electrice sunt de o complexitate în continuă creștere.
 În acest context, este necesar a se asigura serviciile pentru deplasarea reprezentanților Transelectrica care participă la astfel de evenimente și manifestări.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor - 18 zile.
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 11-a zi calendaristica inainte de termenul limita de depunere a ofertelor.
Servicii de transport aerian intern si international de pasageri (Acordul cadru).
Cantitatea previzionată de bilete de avion care se estimează că vor fi achiziţionate pe durata întregului acord-cadru este de minimum 1  şi maximum 1.500 bilete de avion.
Pentru un singur contract subsecvent dintre cele care urmează să fie atribuite pe durata acordului-cadru, cantitatea previzionată este minimum  1 şi maximum 60 bilete de avion.
Cantitatea necesară de bilete de avion transport avion intern: un număr de aproximativ 600 de bilete; achiziția va fi efectuată în tranșe în funcție de necesitățile entităţii contractante.
Cantitatea necesară de bilete de avion transport avion internațional: un număr de aproximativ 900 de bilete; achiziția va fi efectuată în tranșe în funcție de necesitățile entităţii contractante.
Pentru Bilete de avion deplasări externe:
Valoarea celui mai mare contract subsecvent: 26.903,55 LEI (fără TVA)
- număr minim bilete aferente unui contract subsecvent (comandă): 1, număr maxim bilete aferente: 10; frecvența: săptămânal);
Pentru Bilete de avion deplasări interne:
Valoarea celui mai mic contract subsecvent: 1.000 LEI (fără TVA) 
- număr minim bilete aferente unui contract subsecvent (comandă): 1, număr maxim bilete aferente: 50; frecvența într-un an: lunar);


Award value: 37799019.33999993
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2024-07-05
Buyer: HVZ Taxandria
Country: BE
Region: BE213
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35111200
Submission deadline: 2024-08-07
Award criteria: cost, quality

Technical requirements: Deze opdracht voorziet in een raamcontract voor de aankoop van hydraulische reddingsgereedschappen met elektrische aandrijving voor een periode van 4 jaar ten behoeve van de brandweerzone Taxandria.

De bestellingen op basis van deze procedure betreffen de aankoop van minimaal 5 sets hydraulisch bevrijdingsmateriaal (schaar, spreider, 2 telescopische vijzels, pedaalknipper, mobiele pompgroep en toebehoren o.a. batterijen en laders), mogelijk 10 sets. Er bestaat geen afnameplicht voor de extra 5 sets.

Op dit principe kan in beperkte mate afgeweken worden door het bestellen van extra toebehoren en/of individuele toestellen.
Een lijst van de voornaamste leveringen die gedurende de laatste drie jaar werden verricht, met vermelding van het bedrag, de datum en de publiek- of privaatrechtelijke instanties waarvoor zij bestemd waren.Minimumeisen: De inschrijver bewijst met een attest dat hij de afgelopen drie jaar minimum 5 aan de huidige overheidsopdracht gelijkaardige leveringen heeft uitgevoerd voor de publieke sector en er het onderhoud en dienst na-verkoop van verzekert.
Een beschrijving van de in België aangeboden diensten na-verkoop voor het onderhoud en de herstelling, tijdens en na de garantieperiode, van het hydraulisch redgereedschap dat deel uitmaakt van onderhavig lastenkohier.Minimumeisen: De inschrijver bewĳst uitvoerig zijn technische bekwaamheid hiertoe en de middelen die hij hiervoor kan inzetten.
Een passende bankverklaring opgesteld overeenkomstig het model vervat in bijlage 11 van het KB van 18 april 2017.Minimumeisen: De inschrijver bewijst met een geldige bankverklaring zijn gezonde financiële toestand.
Een verklaring betreffende de totale omzet en de omzet van de bedrijfsactiviteit die het voorwerp van de opdracht is, over de laatste drie beschikbare boekjaren, afhankelijk van de oprichtingsdatum of van de datum waarop de ondernemer met zijn bedrijvigheid is begonnen, voor zover de betrokken omzetcijfers beschikbaar zijn.Minimumeisen: De inschrijver bewijst met een verklaring omzet over laatste 3 boekjaren zijn gezonde financiële situatie.


Winner: FPS Policy and Support