Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2024-01-31
Buyer: МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ ''СВЕТА ПЕТКА'' АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2706 BGN
Award criteria: Lowest price

Technical requirements: Предметът на поръчката включва периодични доставки на лекарствени продукти, необходими за дейността на  МБАЛ „Света Петка” АД, гр. Видин за период от 12 месеца по предварителни писмени заявки.
Пълно описание на предмета на поръчката е подробно представен в тръжната документация и Техническата спецификация към тръжната документация и в обявлението за откриване на процедурата за възлагане на настоящата обществена поръчка.
1. Обособена позиция № 1 „Лекарствени продукти, включени в Приложение № 2 на Позитивния лекарствен списък”
2. Обособена позиция № 2 „Лекарствени продукти, не включени в Приложение № 2 на Позитивния лекарствен списък”
Обособена позиция № 2 „Лекарствени продукти, не включени в Приложение № 2 на Позитивния лекарствен списък”
Предметът на обособената позиция включва номенклатурни единици. Участниците могат да оферират една, няколко или всички номенклатурни единици, описани с отделен номер в Техническата спецификация. Липсата на предложение за доставка на някоя от номенклатурните единици, не е основание за отстраняването на офертата от участие в процедурата.
„Доставка на лекарствени продукти за нуждите на МБАЛ „Света Петка” АД, гр. Видин”, Обособена позиция 2: Обособена позиция № 2 „Лекарствени продукти, не включени в Приложение № 2 на Позитивния лекарств


Winner: МагнаФарм България ЕАД
Award value: 2706
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2024-01-31
Buyer: National Treasury Management Agency (NTMA)
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72260000: Software-related services | 72261000: Software support services | 72268000: Software supply services
Estimated value:  EUR
Submission deadline: 2024-02-13

Technical requirements: Please refer to Section 2. (ESPD Part IV: Selection criteria) of Schedule 1 (Minimum Requirements) of the RFT documentation in relation to selection criteria for this competition.
The National Treasury Management Agency (NTMA) is seeking tenders for the provision of VMware License and Support Renewals. Please see the RFT attached to this notice for further information.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=2681832

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-01-31
Buyer: sihtasutus Tartu Ülikooli Kliinikum
Country: EE
Region: EE008
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Submission deadline: 2024-02-29
Award criteria: price

Technical requirements: https://riigihanked.riik.ee/rhr-web/#/procurement/6920622/procurement-passport
Käesoleva hanke eesmärk on sõlmida hankeleping sihtasutuse Tartu Ülikooli Kliinikum endoskoopiakeskusele ühe uue röntgenaparaadi ostmiseks ja garantiiperioodi järgse korralise hooldusteenuse tellimiseks neljaks aastaks.
Public procurement notice: Contract Notice
Published: 2024-01-31
Buyer: DEPARTEMENT DU TARN
Country: FR
Region: FRJ27
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48900000 | 72267100: Maintenance of information technology software
Estimated value: 60000 EUR
Submission deadline: 2024-02-29

Technical requirements: « Le candidat individuel, ou chaque membre du groupement, ne doit pas entrer dans l’un des cas d’exclusion de la procédure de passation prévus par le code de la commande publique.
Le présent marché comportera des prestations d'acquisition d'un logiciel, de sa mise en oeuvre, de sa maintenance ainsi que des prestations de formation.
Cette consultation est consécutive à la déclaration sans suite de la consultation 20230080
- Formulaire Dc2, Déclaration du candidat individuel ou du membre du groupement.
(disponible à l'adresse suivante : http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat)
- Formulaire Dc1, Lettre de candidature _ Habilitation du mandataire par ses co-traitants.
(disponible à l'adresse suivante : http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat)
- Si l'attributaire est établi en France, les attestations et certificats délivrés par les administrations et organismes compétents prouvant qu'il a satisfait à ses obligations fiscales et sociales ou un état annuel des certificats reçus
- Déclaration appropriée de banques ou preuve d'une assurance pour les risques professionnels
Le prix n'est pas le seul critère d'attribution et tous les critères sont énoncés uniquement dans les documents du marché.
Public procurement notice: Contract Award Notice
Published: 2024-01-31
Buyer: БЪЛГАРСКА НАРОДНА БАНКА
Country: BG
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34144700: Ambulances
Estimated value: 8918710 BGN
Award criteria: The most economic tender

Technical requirements: Изработка и доставка на специализирани бронирани товарни автомобили за превоз на ценности и товари на Българската народна банка
Предметът на общ. поръчка включва изработка и доставка по заявка на Възложителя на общо 6 (шест) броя
специализирани бронирани товарни автомобили („бронирани/те автомобили“), както и услуги по предоставяне на
гаранционна поддръжка на автомобилното шаси и бронираната надстройка, в т. ч. на защитните остъклявания,
както и на двигателя и основни агрегати, възли и части на базовото автомобилно шаси и оторизирано сервизно
обслужване в рамките на оферираните от участника, избран за изпълнител, гаранционни срокове в база/и на
товарни автомобили. Предвижда се избраният за изпълнител участник да проведе обучение на представители на
Всяка доставка на бронирани автомобили се предшества от провеждане на окончателни тестове за изпитване на
1. Изработка и доставка на 6 (шест) броя специализирани бронирани товарни автомобили, съгласно посочените в Приложение № 1 - Техническа спецификация изисквания и характеристики;
2. Провеждане на окончателни тестове за изпитване на материалите, вложени в бронираната надстройка и защитните остъклявания на изработените специализирани бронирани товарни автомобили;
3. Обучение на представители на Възложителя за работа със специализираните бронирани товарни автомобили;
4. Гаранционна поддръжка на автомобилното шаси, в т.ч. на двигателя и основните агрегати, възли и части на базовото автомобилно шаси, на бронираната надстройка, в т.ч. на защитните остъклявания на доставените специализирани бронирани товарни автомобили;
5. Сервизно обслужване, в рамките на гаранционния срок, на автомобилното шаси, в т.ч. на двигателя и основните агрегати, възли и части на базовото автомобилно шаси и на бронираната надстройка на доставените специализирани бронирани товарни автомобили, в оторизирана/и сервизна/и база/и на територията на Република България.
Изработка и доставка на специализирани бронирани товарни автомобили за превоз на ценности и товари на Българската народна банка
Съгласно данните от офертата на SVOS, spol. s.r.o. част от изпълнението на предмета на обществената поръчка е възложено на „Силвър Стар Моторс“ ЕАД, с дялово участие до 30 %, и на „Силвър Стар Ритейл“ ЕАД, с дялово участие до 3 %, в качеството им на подизпълнители.


Winner: СВОС ООД (SVOS, spol. s.r.o.), Република Чехия
Award value: 8918710
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2024-01-31
Buyer: Digitaliseringsdirektoratet
Country: NO
Contract type: Supplies
CPV classification: 48730000: Security software package
Estimated value: 5000000 NOK

Technical requirements: The Norwegian Digitalisation Agency (Digdir) plans to procure a tool for SAST and DAST. Digdir therefore needs an overview of suppliers, products and prices in the market. At a later date it may be necessary to request a demonstration of selected tools. See further specifications in the attached document: The attached document is to be submitted via the communication module in Mercell. The submission deadline is 16.2.2024.
The Norwegian Digitalisation Agency (Digdir) plans to procure a tool for security testing. The procurement is planned to be published in March 2024.
The tenderer ́s ("total") annual turnover for the number of financial years requested in the tender notice or in the procurement documents is as follows:
The tenderer ́s average annual turnover for the number of years requested in the notice or in the procurement documents is as follows:
Are the tenderer's ("specific") annual turnover within the area that the contract applies to and specified in the notice or in the procurement documents for the number of accounting years requested is as follows:

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-01-31
Region: DEA22
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 71521000: Construction-site supervision services
Estimated value: 515250 EUR
Submission deadline: 2024-03-04
Award criteria: price

Technical requirements: Gemäß § 123, 124 GWB, § 31 Abs. 2 UVgO und § 16 VOB/A
Wir weisen darauf hin, dass die VO (EU) 2022/576 zur Änderung der VO (EU) Nr. 833/2014 Anwendung findet und Unternehmen, die den Sanktionsmaßnahmen in Art. 5k der VO (EU) 2022/576 unterfallen, aus dem Vergabeverfahren ausgeschlossen werden.
Bauüberwachung für Neubau LSW Bretten in 2 Losen
LSW1 Diedelsheim Strecke 4130 km 12,6+31 - km 13,7+87
LSW2 Ruit Strecke 4800 km 58,8+35 - km 60,2+35
https://bieterportal.noncd.db.de/evergabe.bieter/api/external/subproject/3d3d37ce-2598-46e7-8612-c6152a11e3e8/suitabilitycriteria
Gemäß § 56 Abs. 2 VgV, § 51 Abs. 2 SektVO,  § 16a Abs. 1 VOB/A-EU. Mögliche Hinweise des Auftraggebers in den Vergabeunterlagen sind zu beachten.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2024-01-31
Buyer: Infraestruturas de Portugal S.A.
Country: PT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71322000: Civil engineering design services

Technical requirements: 5010022580 — Projeto de execução da nova ligação ferroviária entre Évora Norte e Elvas/Caia — obras de arte e estruturas especiais. (Ad. 11001454)
Serviços de engenharia e serviços de engenharia integrados; serviços de planeamento urbano e de arquitectura paisagística; serviços relacionados de consultoria científica e técnica; serviços de ensaios e análises técnicas.
5010022580 — Projeto de execução da nova ligação ferroviária entre Évora Norte e Elvas/Caia — obras de arte e estruturas especiais
Serviços de engenharia e serviços de engenharia integrados; serviços de planeamento urbano e de arquitectura paisagística; serviços relacionados de consultoria científica e técnica; serviços de ensaios.
O presente Adicional tem por objeto a contratualização dos serviços referentes à prorrogação do prazo da prestação de serviços de Assistência Técnica à empreitada, de acordo com o estipulado no Mapa Adicional n.º 9, que dele faz parte integrante.



Winner: PROFICO – CONSULTORES DE ENGENHARIA, S.A.
Public procurement notice: Contract Notice
Published: 2024-01-31
Buyer: Bergen kommune - Etat for utbygging
Country: NO
Region: NO0A2
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services | 71315210 | 71321400
Estimated value: 125000000 NOK
Submission deadline: 2024-03-04
Award criteria: price, quality

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 Notice
Published: 2024-01-31
Buyer: SPMS - Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33110000: Imaging equipment for medical use
Estimated value: 863050 EUR
Submission deadline: 2024-02-16
Award criteria: Mixed

Technical requirements: Concurso público com publicação no Jornal Oficial da União Europeia para aquisição de Camas, Macas, Sistemas de elevação e outros equipamentos, para o Hospital de proximidade de Sintra



Award value: 863050
Public procurement notice: Contract Award Notice
Published: 2024-01-31
Buyer: Specjalistyczny Szpital im. dra Alfreda Sokołowskiego
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 513183.6 PLN
Award criteria: The most economic tender

Technical requirements: Dostawa materiałów medycznych na Oddziały Szpitalne Specjalistycznego Szpitala im. dra Alfreda Sokołowskiego w Wałbrzychu
Jednorazowy układ oddechowy do wspomagania oddechu u noworodków współpracujący z respiratorem Maquet, wraz z asortymentem do nCPAP
1. Niezgodną z przepisami ustawy czynność zamawiającego, podjętą w postępowaniu o udzielenie zamówienia, w tym na projektowane postanowienie umowy;
2. Zaniechanie czynności w postępowaniu o udzielenie zamówienia, do której zamawiający był obowiązany na podstawie ustawy;
3. Zaniechanie przeprowadzenia postępowania o udzielenie zamówienia na podstawie ustawy, mimo że zamawiający był do tego obowiązany.
- Odwołujący przekazuje kopię odwołania zamawiającemu przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu.
- Domniemywa się, że zamawiający mógł zapoznać się z treścią odwołania przed upływem terminu do jego wniesienia, jeżeli przekazanie jego kopii nastąpiło przed upływem terminu do jego wniesienia przy użyciu środków komunikacji elektronicznej.
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.
6. Odwołanie wobec treści ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub wobec treści dokumentów zamówienia wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym UE lub zamieszczenia dokumentów zamówienia na stronie internetowej.
7. Odwołanie w przypadkach innych niż określone w ust. 4 i 5 wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.
8. Na orzeczenie Izby oraz postanowienie Prezesa Izby stronom oraz uczestnikom postępowania odwoławczego przysługuje skarga do Sądu Okręgowego w Warszawie – Sądu Zamówień Publicznych.


Winner: NEOSET PROFI Sp. z o.o.
Award value: 513183.6
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-01-31
Buyer: Göteborg Energi Aktiebolag
Country: SE
Region: SE232
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45221200: Tunnel construction works | 45221220 | 45221240
Estimated value: 400000000 SEK
Submission deadline: 2024-02-22

Technical requirements: Reparation och underhållsarbeten samt Ombyggnation fjärrvärme/fjärrkyla i tunnlar och anläggningar under mark
Reparation/underhåll och Ombyggnation fjärrvärme/fjärrkyla i tunnlar och anläggningar under mark
Reparation/underhåll  fjärrvärme/fjärrkyla i tunnlar och anläggningar under mark
Ombyggnation fjärrvärme/fjärrkyla i tunnlar och anläggningar under mark
Public procurement notice: Contract Award Notice
Published: 2024-01-31
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services
Estimated value:  RON
Award criteria: price

Technical requirements: Achiziţia de servicii de transport aerian ocazional de pasageri, pe curse externe (internaționale) și servicii conexe pe o perioadă de 36 de luni, necesare deplasării în alte țări a personalului din cadrul Secretariatului General al Guvernului în îndeplinirea atribuțiilor de serviciu ce le revin. Se pot achizitiona si servicii conexe (servicii de asigurari rezervări și emitere bilete de tren/autocar/autobuz pe curse internaționale, servicii de rezervări hoteliere, servicii de rezervări polițe de asigurare de sănătate).

Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 15 zile (inainte de data limita de depunere a ofertelor/candidaturilor). 
Autoritatea contractantă va raspunde în mod clar și complet tuturor solicitărilor de clarificări/informațiilor suplimentare în a 11-a zi față de termenul limită de depunere a ofertelor.
Pe durata întregului acord-cadru, pentru servicii de transport aerian ocazional de pasageri, se estimează achiziționarea unui număr de minim de 100 bilete și maxim 10.000 bilete.
Pentru un singur contract subsecvent dintre cele care urmează să fie atribuite pe durata acordului-cadru, pentru servicii de transport aerian ocazional de pasageri se estimează achiziționarea unui număr minim de 1 bilet și maxim 50 bilete.
Locul principal de prestare/livrare sediul Beneficiarului - Piata Victoriei nr. 1 , Bucuresti, România


Award value: 1962
Public procurement notice: Contract Notice
Published: 2024-01-31
Buyer: Vicepresidencia de la Agencia Provincial de Extinción de Incendios de Granada
Country: ES
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Estimated value: 518181.82 EUR
Submission deadline: 2024-03-05
Award criteria: quality, price

Technical requirements: Mejora en el tiempo de respuesta para reparaciones.
Actuaciones Preventivas y reparaciones vehículos (mecánica, electricidad, chapa/pintura, neumáticos e ITV)
Actuaciones Preventivas y reparaciones vehículos (carrozado e instalaciones específicas de vehículos de bomberos)
Public procurement notice: Contract Award Notice
Published: 2024-01-31
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  RON
Award criteria: price

Technical requirements: Consumabile medicale, conform caietului de sarcini atasat.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare : in a 11-a zi
inainte de data limita de depunere a ofertelor.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor:18
AC: cantit min/max; val min/max 1500	12000	33,000.00	264,000.00


Ctr. Subs: cantit min/max; val min/max 500	3,000.00	 11,000.00	66,000.00
AC: cantit min/max; val min/max 600	4800	13,200.00	105,600.00

Ctr. Subs: cantit min/max; val min/max 200	1,200.00	  4,400.00	  26,400.00
AC: cantit min/max; val min/max 1500	12000	150,000.00	1,200,000.00


Ctr. Subs: cantit min/max; val min/max 500	3,000.00	50,000.00	300,000.00
AC: cantit min/max; val min/max 1200	9600	9,600.00	 76,800.00


Ctr. Subs: cantit min/max; val min/max 400	2,400.00 	3,200.00 	19,200.00


Award value: 161447204.0799999
Number of bids: 11
Public procurement notice: Contract Notice
Published: 2024-01-31
Region: PL841
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products
Submission deadline: 2024-03-01
Award criteria: price

Technical requirements: Dostawa produktów leczniczych określonych szczegółowo w kosztorysie cenowym
Zamawiający dokona oceny spełniania  warunków udziału w postępowaniu oraz o braku podstaw do wykluczenia (podmiotowe środki dowodowe) na podstawie złożonych oświadczeń lub dokumentów
Public procurement notice: Contract Notice
Published: 2024-01-31
Buyer: Anculus B.V.
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72510000: Computer-related management services
Estimated value: 727272.72 EUR
Submission deadline: 2024-02-26
Award criteria: price, quality

Technical requirements: Openbare EU aanbesteding ICT-Beheer (netwerk-, leer- en kantooromgeving) voor Onderwijsgroep EduMare. De aanbestedende dienst is voornemens middels deze procedure een opdrachtnemer te selecteren voor de dienstverlening betreffende het ICT-netwerkbeheer en leer- en kantooromgeving. De opdracht wordt gegund aan de inschrijver die de economisch meest voordelige inschrijving heeft uitgebracht op basis van het gunningscriterium beste prijs-kwaliteitverhouding.
Totaalprijs ICT-netwerkbeheer en leer- en kantooromgeving op basis van prijsblad (prijs per leerling)
Totaalprijs gebruiksklaar maken hardware & opbergkarren o.b.v. diverse type devices opgenomen op prijsblad
uurtarieven additioneel af te nemen dienstverlening.
Inschrijver dient concrete omschrijving te geven van wat er wordt aangeboden om aan het programma van eisen te voldoen. Verder specificaties opgenomen in de inschrijvingsleidraad.