Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2024-12-13
Region: DE300
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2026-12-31
Award criteria: price

Technical requirements: Sicherungsleistungen für Erneuerung VST Storkower_Str
Str. 6020 KM 10,4 +00 S-Bhf Storkower Str. Erneuerung VST - Sicherungsleistungen
Der S-Bahnhof Storkower Straße in Berlin, an der Strecke 6020 bei km 10,4+00 gelegen, ist elektrifiziert und zweigleisig. Er hat einen Mittelbahnsteig mit zwei Kanten. Die Verkehrsstation ist der Kategorie 4 zugeordnet. Das Gelände des Mittelbahnsteigs gehört zur Bahn, während die Personenüberführung und Aufzüge vom Land Berlin bzw. der DB InfraGO Personenbahnhöfe besessen werden.
Der Bahnsteig ist durch eine Personenüberführung (PÜ) mit dem öffentlichen Straßenland erschlossen. Bahnsteig und PÜ sind über eine Treppe und einen Aufzug miteinander verbunden.
Der Mittelbahnsteig und der denkmalgeschützte Treppenabgang sind zu erneuern, ein Bahnsteigdach auszuführen und für die Bauphase eine bauzeitliche Personenüberführung zu errichten.
Für das Bauvorhaben sind Sicherungsleistungen erforderlich die hiermit vergeben werden.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: DB InfraGO AG – Geschäftsbereich Personenbahnhöfe (Bukr 11)
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-12-13
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Works
CPV classification: 45000000: Construction work | 45221200: Tunnel construction works
Estimated value:  EUR
EU fund: eu-funds

Technical requirements: Predmetom zákazky je vypracovanie projektovej dokumentácie a uskutočnenie stavebných prác pre vybrané stavebné objekty rozostavanej, stavby diaľnice D1 Lietavská Lúčka Višňové Dubná Skala. Predmetná stavba je dlhá 13,43 km vrátane tunela dlhého 7,5 km.
Lehoty na predloženie žiadosti o nápravu a/alebo námietok upravuje platný a účinný zákon o verejnom obstarávaní.
Uzatvorenie Pokynov na zmenu č. 32,33,34,35,36,37,38,39,40,41


Winner: Úrad pre verejné obstarávanie
Award value: 311790193.16
Public procurement notice: Contract Notice
Published: 2024-12-13
Buyer: Gemeente Rotterdam
Country: NL
Region: NL33C
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works | 45233221 | 45233222 | 45233252 | 45233290
Estimated value: 5400000 EUR
Submission deadline: 2025-01-16
Award criteria: price

Technical requirements: Alle verplichte en facultatieve uitsluitingsgronden zijn van toepassing.
Alle verplichte en facultatieve uitsluitingsgronden zijn van toepassing. Voor bijzonderheden zie de aanbestedingsstukken, welke u kunt downloaden van aanbestedingsplatform Mercell Source-to-Contract.
Europees openbare aanbesteding betreffende verhardings- en wegbebakeningswerkzaamheden voor 30-km/u-straten, globaal betreft het aanbrengen van drempels, het aanbrengen van wegmarkeringen en bebording en het uitvoeren van bijbehorende en bijkomende werkzaamheden voor het realiseren van circa 115 30-km/u-straten in de gemeente Rotterdam. De RAW-raamovereenkomst is verdeeld over 5 percelen. Voor bijzonderheden zie de aanbestedingsstukken, welke u kunt downloaden van aanbestedingsplatform Mercell Source-to-Contract.
De werkzaamheden dienen te worden uitgevoerd in 115 straten in de gemeente Rotterdam, verdeeld over 5 percelen. Voor bijzonderheden zie de aanbestedingsstukken, welke u kunt downloaden van aanbestedingsplatform Mercell Source-to-Contract.
Inschrijver moet zijn ingeschreven bij het Handelsregister van het land waar deze gevestigd is (in Nederland: Kamer van Koophandel). Zie voor bijzonderheden de aanbestedingsstukken.
Public procurement notice: Contract Award Notice
Published: 2024-12-13
Buyer: МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "СВЕТА АННА" СОФИЯ АД
Country: BG
Region: BG411
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products | 33610000: Medicinal products for alimentary tract
Estimated value:  BGN
Submission deadline: 2024-12-30

Technical requirements: Предмет на поръчката е периодичната доставка на лекарствени продукти за УМБАЛ "Света Анна" - София АД по предварителна заявка, съгласно спецификация, приложена в документацията за участие в процедурата. Срокът за изпълнение на поръчката е от нейното възлагане до 30.12.2024 година, при периодично извършващи се доставки в зависимост от потребностите на Възложителя. Срокът на доставка е по предложение на участника в часове, не по-дълъг от 24 часа от получаване на писмена заявка от Възложителя.
Процедурата обхваща  80 броя обособени позиции. Оферти могат да се подават:
- за цялата процедура
- за една или повече обособени позиции
Участникът подава само една оферта, съгласно условията посочени в документацията за участие. Предлаганите лекарствени продукти следва да отговарят на параметрите, заложени в спецификацията, изготвена от Възложителя.
Участниците следва да декларират, че притежават валидно разрешение за употреба на лекарствения продукт, издадено по реда на ЗЛПХМ или по реда на Регламент /ЕО/ №726/2004 г., с одобрена кратка характеристика на предлагания продукт. В случай, че участниците се намират в процедура за подновяване на разрешението за употреба или когато разрешението за употреба изтича по време на договора, участниците следва да декларират в съответствие с чл.55, ал.6 от ЗЛПХМ, че количествата от лекарствения продукт са налични.
Към техническото си предложение всеки участник следва да приложи следните документи, които са неразделна негова част:
1.Заверено от участника копие на разрешение за търговия на едро с лекарствени продукти, издадено на името на участника от изпълнителния директор на ИАЛ или Разрешение за производство, издадено по реда на ЗЛПХМ (в случаите по чл. 196, ал.1 от ЗЛПХМ)
2.Заверено от участника копие на лиценз за търговия на едро с наркотични вещества за медицински цели, в случай, че участникът оферира лекарствени продукти, съдържащи наркотични вещества.


Winner: ДАНСОН ТРЕЙДИНГ ООД
Award value: 459000
Public procurement notice: Contract Award Notice
Published: 2024-12-13
Buyer: UEM METZ
Country: FR
Region: FRF33
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72611000: Technical computer support services
Estimated value:  EUR
Award criteria: price, quality

Technical requirements: Assistance technique à l'administration des systèmes et réseaux
Assistance technique à l'administration des systèmes et réseaux  (8ème marché subséquent)


Winner: UEM METZ
Award value: 241920
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-12-13
Buyer: Die Autobahn GmbH des Bundes - NL Ost
Country: DE
Region: DEE02
Contract type: Works
Procedure: Open procedure
CPV classification: 45221110 | 45233124: Arterial road construction work
Estimated value: 5813979.73 EUR
Submission deadline: 2024-12-19
Award criteria: price

Technical requirements: Angaben, dass nachweislich keine Ausschlussgründe gemäß § 124 GWB vorliegen.
Angaben, dass nachweislich keine Ausschlussgründe gemäß § 124 GWB vorliegen. Ggf. Nachweise hinsichtlich einer durchgeführten Selbstreinigung gem. § 125 GWB.
Angaben, dass nachweislich keine Ausschlussgründe gemäß § 123 GWB vorliegen. Ggf. Nachweise hinsichtlich einer durchgeführten Selbstreinigung gem. § 125 GWB.
Angaben, dass die Verpflichtung zur Zahlung der Beiträge zur gesetzlichen Sozialversicherung ordnungsgemäß erfüllt wurde und insofern nachweislich keine Ausschlussgründe gemäß § 123 GWB vorliegen. Auf gesondertes Verlangen: Vorlage einer Unbedenklichkeitsbescheinigung der tariflichen Sozialkasse, soweit Ihr Unternehmen beitragspflichtig ist.
Angaben, dass die Verpflichtung zur Zahlung von Steuern und Abgaben ordnungsgemäß erfüllt wurde und insofern nachweislich keine Ausschlussgründe gemäß § 123 GWB vorliegen. Auf gesondertes Verlangen: Vorlage einer Unbedenklichkeitsbescheinigung des Finanzamtes, soweit das Finanzamt derartige Bescheinigungen ausstellt.


Winner: Die Autobahn GmbH des Bundes - NL Ost
Public procurement notice: Contract Award Notice
Published: 2024-12-13
Buyer: Vafabmiljö Kommunalförbund
Country: SE
Region: SE125
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34142000: Lifting and handling vehicles | 34144510
Estimated value: 13300000 SEK
Submission deadline: 2028-03-15
Award criteria: price, quality

Technical requirements: Två st 2-facks kranbilar avsedda för närsortering, inkl. serviceavtal & reparationer
Två st 2-facks kranbilar avsedda för närsortering, inkl. serviceavtal & reparationer enligt upphandlingsdokumenten med bilagor.
Kranbilarna ska användas till "Fastighetsnära insamling av förpackningar från markbehållare" och kommer att gå under hela VafabMiljös uppsamlingsområde.
VafabMiljö avser teckna avtal med 1 leverantör


Winner: Scania Sverige Aktiebolag
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2024-12-13
Buyer: Kildare County Council_385
Country: IE
Region: IE062
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45221111 | 45223500 | 45223810
Estimated value: 15000000 EUR
Submission deadline: 2025-01-31

Technical requirements: Construction of a new Maynooth Eastern Ring Road which involves the construction of approximately 1.45 km of Type 3 Single Carriageway connecting the Leixlip Road (R148 regional road) and the Celbridge Road (R405 regional road) in a north-south direction to alleviate traffic within Maynooth. The development will involve two new junctions on existing roads, providing access to the R405 and the R148, and a proposed new bridge crossing the Royal Canal and Dublin to Sligo railway line located south of the existing R157 and R148 T-junction. The proposed bridge is located approximately 1km to the east of Maynooth town centre. There are also a series of reinforced concrete noise barrier walls to be constructed at the southern tie in to Cellbridge Road. The works will involve the following elements: - The provision of two new signalised junction tie ins; - Two new slip roads south of the proposed railway bridge; - Footway and cycleway provision; - The construction of a 41m single span prestressed precast concrete beam bridge spanning the Dublin – Sligo railway line and the Royal Canal. The bridge comprises 5no. beams with permanent formwork spanning transversely between these. An in-situ concrete deck will be poured with edge cantilevers. High containment precast concrete parapets are provided along the extents of the bridge; - Construction of precast concrete high containment walls on the approaches and the departure from the bridge; - Construction of stonework clad noise barrier walls to the south of the scheme around the tie-in to the R405; - Construction of a reinforced concrete towpath along the banks of the Royal Canal underneath the proposed bridge; - Earthworks, drainage, diversion of utilities and other associated work. Please ensure you ASSOCIATE your company with this competition in order to seek and receive clarifications. Tenderers must upload their submissions in a zipped file format.

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-12-13
Buyer: Region Skåne, Koncernstab inköp och ekonomistyrning
Country: SE
Region: SE224
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 160000000 SEK
Submission deadline: 2025-11-30
Award criteria: price

Technical requirements: Upphandling av ramavtal för successiva avrop av produkter inom kategorin sjukvårdsmaterial.
Upphandling av ramavtal avseende successiva leveranser av sjukvårdsmaterial.


Winner: Harlequin Trade
Number of bids: 16
Public procurement notice: Contract Award Notice
Published: 2024-12-13
Buyer: VBK - Verkehrsbetriebe Karlsruhe GmbH
Country: DE
Region: DE122
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 71321000: Heating and ventilation design services
Submission deadline: 2032-06-30
Award criteria: quality, price

Technical requirements: Fachplanung maschinentechnische Ausstattung, Werkstattplanung
Fachplanung maschinentechnische Ausstattung & Werkstattplanung für die Erweiterung und Veränderungen der Werkstätten für die Straßenbahnen unter Bezug auf die HOAI §53ff für die Leistungsphasen 1-9. Neben den Grundleistungen nach HOAI und Beachtung der VDI 6026 sind übergeordnete Leistungen (besondere Leistungen) für die BIM Methodik und Unterstützung zur Erlangung von Förderungen vorgesehen. (Detailierte Beschreibung siehe Anlage Leistungsbild)


Winner: T&O Unternehmensberatung
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2024-12-13
Buyer: Szpitale Pomorskie Sp. z o.o.
Country: PL
Region: PL633
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33652000 | 33652100
Estimated value:  PLN
Award criteria: price

Technical requirements: 1.	Przedmiotem zamówienia jest sukcesywna produktów farmaceutycznych dla Szpitali Pomorskich Sp. z o.o. – środki przeciwnowotworowe i immunomodulujące w 211 zadaniach częściowych do następujących lokalizacji Zamawiającego:
- przy ul. Powstania Styczniowego 1, 81-519 Gdynia, 
- przy ul. Wójta Radtkego 1, 81-348 Gdynia,
- przy ul.  Dr A. Jagalskiego 10, 84-200 Wejherowo
2.	Szczegółowy opis przedmiotu zamówienia, asortyment i szacunkowe ilości podano w załączniku nr 2 do SWZ oraz w Projekcie Umowy (załącznik nr 5 do SWZ).
W toku postępowania o udzielenie zamówienia Wykonawcom przysługują środki ochrony prawnej szczegółowo określone w Dziale IX ustawy Prawo Zamówień Publicznych "Środki ochrony prawnej" oraz w rozdziale XXI SWZ.


Winner: Farmacol-Logistyka Sp. z o.o
Award value: 2453625.45
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2024-12-13
Buyer: SYKEHUSINNKJØP HF
Country: NO
Region: NO074
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141700 | 33183200 | 33184100
Estimated value: 72000000 NOK
Award criteria: quality, price

Technical requirements: Sub-contracts in the tender: Knee prosthesis - standard non-cemented Knee prosthesis - standard non-cemented Knee prosthesis - Uni medial and/or lateral knee prosthesis - Revision Knee prosthesis - HingedPatella - femural prosthesis Osteotomy platesOrthopedic suction/flushing
The objective of the procurement is framework agreements for the hospitals in the regions for knee prostheses and orthopaedic suction/flushing.


Winner: Zimmer Biomet Norway AS
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2024-12-13
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33652100
Estimated value:  RON
Award criteria: price

Technical requirements: Autoritatea contractanta, prin aplicarea prezentei proceduri,  intenționează să achiziționeze diverse medicamente, pentru realizarea actelor medicale la standardele de calitate impuse de legislația în domeniul serviciilor medicale.
La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.
Cantitatile minime  si maxime ale acordului cadru precum si ale contractului subsecvent   sunt prevazute in Caietul de sarcini.
Termenul in care autoritatea contractanta va raspunde tuturor solicitarilor de clarificari este in a 11-a zi inainte de data si ora  limita de depune a ofertelor, cu conditia ca operatorul economic sa solicite clarificarea in termenul prevazut la sectiunea I.3 Comunicare, respectiv 18 zile.
Spitalul Judetean de Urgenta Tulcea intenționează să achiziționeze diverse medicamente, pentru realizarea actelor medicale la standardele de calitate impuse de legislația în domeniul serviciilor medicale.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei cu circuit inchis.


Award value: 97724610.44
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2024-12-13
Buyer: Municipio de Felgueiras
Country: PT
Region: PT11C
Contract type: Works
Procedure: Open procedure
CPV classification: 45233142: Road-repair work | 45233200 | 45233221 | 45500000
Estimated value: 30000000 EUR
Award criteria: price

Technical requirements: ACORDO QUADRO PARA EXECUÇÃO DE OBRAS DE MANUTENÇÃO E CONSERVAÇÃO NA VIA PÚBLICA


Winner: OPERADOR ECONÓMICO VENCEDOR 1 - ALEXANDRE BARBOSA BORGES, S.A.
Number of bids: 12
Public procurement notice: Contract Notice
Published: 2024-12-13
Buyer: Městská nemocnice Ostrava, příspěvková organizace
Country: CZ
Region: CZ080
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141420
Estimated value: 7243070 CZK
Submission deadline: 2025-01-13
Award criteria: price, quality

Technical requirements: Předmětem veřejné zakázky jsou opakující se dodávky operačních a vyšetřovacích rukavic v předpokládaném rozsahu, dle aktuální potřeby zadavatele, v souladu se zadávacími podmínkami a technickou specifikací.
Městská nemocnice Ostrava, příspěvková organizace, Nemocniční 898/20a, 728 80 Ostrava-Moravská Ostrava
Oddělení sklad zdravotnického materiálu. Dodání zboží bude provedeno v době určené pro příjem zboží, obvykle od 7:00-14:00 hod.
Dle ust. § 77 odst. 1 zákona ve vztahu k České republice předložením výpisu z obchodního rejstříku nebo jiné obdobné evidence, pokud jiný právní předpis zápis do takové evidence vyžaduje.
Splnění technické kvalifikace prokáže dodavatel, který předloží v souladu s § 79 odst. 2 písm. b):
•	seznam 3 významných dodávek pro 3 různé objednatele realizované v posledních 3 letech před zahájením zadávacího řízení;
•	předmětem plnění těchto 3 uvedených významných dodávek byly dodávky shodného nebo obdobného zdravotnického prostředku, jako je předmět veřejné zakázky;
•	každá z uvedených významných dodávek v seznamu musí být v hodnotě min. 50 % z předpokládané hodnoty příslušné části veřejné zakázky (50 % ze součtu předpokládaných hodnot v případě nabídky na více částí), pro kterou účastník podává nabídku.
Nabídky budou hodnoceny vždy v poměru k nejvýhodnější nabídce, kdy se za nejvýhodnější nabídku považuje nejnižší nabízená cena. Nejvýhodnější cenová nabídka obdrží výslednou váhu po hodnocení, všechny ostatní pak poměrem k nejvýhodnější nabídce podle vzorce.
Public procurement notice: Contract Notice
Published: 2024-12-13
Buyer: Ringsaker kommune
Country: NO
Region: NO020
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48460000 | 48510000 | 48613000 | 48920000
Estimated value: 9100000 NOK
Submission deadline: 2025-01-23
Award criteria: quality, price

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: 2024-12-13
Buyer: Lietuvos Respublikos socialinės apsaugos ir darbo ministerija
Country: LT
Region: LT011
Contract type: Services
Procedure: Open procedure
CPV classification: 72266000: Software consultancy services
Estimated value:  EUR
Submission deadline: 2025-01-16

Technical requirements: Paslaugos tiekėjas pagal Lietuvos Respublikos socialinės apsaugos ir darbo ministerijos poreikį turės teikti Paslaugas, kurios bus užsakomos kuriant, tobulinant ir plėtojant informacinę sistemą.
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=413873