Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2024-09-16
Region: PL711
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services | 72267000: Software maintenance and repair services
Submission deadline: 2024-09-23
Award criteria: price

Technical requirements: Szczegółowy opis i zakres przedmiotu zamówienia określa Opis przedmiotu zamówienia Specyfikacji Warunków Zamówienia (SWZ), 
Przedmiot zamówienia składa się z 2 pakietów opisanych w Część B SWZ – Załączniki do SWZ - Zakres rzeczowy Specyfikacji Warunków Zamówienia;
Szczegółowe warunki i zasady realizacji zamówienia określono we wzorze umowy, stanowiącym załącznik do SWZ.
Dokładne informacje na temat terminów składania odwołań: Szczegółowe informacje dotyczące zasad i terminów składania odwołań znajdują się w swz pkt. XXI. POUCZENIE O ŚRODKACH OCHRONY PRAWNEJ PRZYSŁUGUJĄCYCH WYKONAWCY W TOKU POSTĘPOWANIA O UDZIELENIE ZAMÓWIENIA oraz w Dziale IX - środki ochrony prawnej ustawy Prawo zamówień publicznych.
Osoby upoważnione: Członkowie Komisji Przetargowej. Wymagania techniczne i organizacyjne wysyłania i odbierania dokumentów elektronicznych oraz informacji przekazywanych przy ich użyciu opisane zostały w Regulaminie Internetowej Platformy zakupowejplatformazakupowa.pl Open Nexus Sp. z o. o. https://platformazakupowa.pl/strona/1-regulamin. Procedura otwarcia opisana w swz. Termin związania ofertą do 23.12.2024 r.
Zmawiający na podstawie z art. 138 ust. 2 pkt. 2 Ustawy Pzp, wyznacza termin składania ofert krótszy niż 35 dni, nie krótszy jednak niż 15 dni od dnia przekazania ogłoszenia o zamówieniu Urzędowi Publikacji Unii Europejskiej, w związku z faktem iż zachodzi pilna potrzeba udzielenia zamówienia 
i skrócenie terminu składania ofert jest uzasadnione. Zamawiający przeprowadza powtórną procedurę o udzielenie zamówienia na w/w asortyment.
W siedzibie Zamawiającego – Samodzielnym Publicznym Zakładzie Opieki Zdrowotnej Centralnym Szpitalu Klinicznym Uniwersytetu Medycznego w Łodzi, ul. Pomorska 251 – Dział Zamówień Publicznych i Zaopatrzenia Medycznego, pok. 246 Szpitala (parter, budynek A-3), POLSKA
Public procurement notice: Contract Award Notice
Published: 2024-09-16
Region: EL531
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 1654838.71 EUR
Award criteria: price

Technical requirements: Διακήρυξη Ηλεκτρονικού Διαγωνισμού άνω των ορίων για την ανάδειξη αναδόχου/-ων για τη «φύλαξη του Πανεπιστημίου Δυτ. Μακεδονίας σε Κοζάνη, Πτολεμαΐδα, Φλώρινα, Καστοριά & Γρεβενά» για χρονικό διάστημα τριών (3) ετών από την υπογραφή της σύμβασης, συνολικού προϋπολογισμού 2.052.000,00 € συμπεριλαμβανομένου ΦΠΑ 24%. αριθμός διακήρυξης 11/2022 αρ. ΕΣΗΔΗΣ: 169740
Σύμφωνα με τα αναφερόμενα στην παρ. "3.4 Προδικαστικές Προσφυγές - Προσωρινή και Οριστική Δικαστική Προστασία" της Διακήρυξης.
Φύλαξη του Πανεπιστημίου Δυτ. Μακεδονίας στην Κοζάνη, για χρονικό διάστημα τριών (3) ετών από την υπογραφή της σύμβασης
Φύλαξη του Πανεπιστημίου Δυτ. Μακεδονίας στην Πτολεμαΐδα, για χρονικό διάστημα τριών (3) ετών από την υπογραφή της σύμβασης
Φύλαξη του Πανεπιστημίου Δυτ. Μακεδονίας στη Φλώρινα, για χρονικό διάστημα τριών (3) ετών από την υπογραφή της σύμβασης


Award value: 1607786.52
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2024-09-16
Buyer: SYKEHUSINNKJØP HF
Country: NO
Region: NO074
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48100000 | 48151000 | 48400000 | 48460000 | 72000000
Estimated value: 100000000 NOK
Submission deadline: 2024-10-07

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: 2024-09-16
Buyer: Akcinė bendrovė "Via Lietuva"
Country: LT
Region: NO081
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Submission deadline: 2024-10-16

Technical requirements: Pirkimo objektas į dalis neskaidomas. Perkama viena paslauga. Tiekėjas turės siūlyti visą Pirkimo objekto kiekį/apimtį.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2024-09-16
Buyer: Uisce Éireann
Country: IE
Region: IE061
Contract type: Works
CPV classification: 45000000: Construction work | 45221247 | 45231100 | 45231110 | 45231300
Submission deadline: 2024-10-17

Technical requirements: The intention of this PIN is to create a forum of interaction to assist Uisce Éireann (UÉ) on determining the nature, structure, capacity and capability of the market and specialist competencies available to deliver the proposed Water Supply Project (WSP) (subject to planning approval and funding availability). The proposed Water Supply Project (WSP) may be delivered in separate individual procurement Contracts or in a combination of procurement Contracts, thus the principal objective of this PIN is to receive feedback from the marketplace relating to UÉ’s business requirements and it is expected to bring a supplier’s perspective to the fore prior to the commencement of tender competition(s). DISCLAIMER: Please note that this is a preliminary market-sounding exercise and is not a prequalification competition or invitation to tender. This request for information does not constitute an invitation to tender, or an offer to enter into any contract. Neither this document nor any information set out herein shall be regarded as a commitment or representation on the part of Uisce Éireann to run any tender competition or enter into any form of contractual arrangement express or implied.
The intention of this PIN is to create a forum of interaction to assist Uisce Éireann (UÉ) on determining the nature, structure, capacity and capability of the market and specialist competencies available to deliver the proposed Water Supply Project (WSP) (subject to planning approval and funding availability). 

The proposed Water Supply Project (WSP) may be delivered in separate individual procurement Contracts or in a combination of procurement Contracts, thus the principal objective of this PIN is to receive feedback from the marketplace relating to UÉ’s business requirements and it is expected to bring a supplier’s perspective to the fore prior to the commencement of tender competition(s). 

DISCLAIMER: Please note that this is a preliminary market-sounding exercise and is not a prequalification competition or invitation to tender. This request for information does not constitute an invitation to tender, or an offer to enter into any contract. Neither this document nor any information set out herein shall be regarded as a commitment or representation on the part of Uisce Éireann to run any tender competition or enter into any form of contractual arrangement express or implied.
Public procurement notice: Contract Award Notice
Published: 2024-09-16
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Works
CPV classification: 45233142: Road-repair work
Estimated value:  EUR
EU fund: eu-funds

Technical requirements: Predmetom zákazky boli stavebné práce na ceste I/13 Veľký Meder Medveďov v zmysle jednotlivých projektových dokumentácií, ktorá pozostáva zo stavieb: 
modernizácia cesty I/13, úsek Veľký Meder Čiližská Radvaň,
rekonštrukcia križovatky I/13 a I/63 Veľký Meder,
rekonštrukcia križovatky I/13 a III/1394 Čiližská Radvaň,
rekonštrukcia križovatky I/13 a III/1404 Medveďov,
prestavba mostu I/13 cez odvodňovací kanál Čalovo Medveďov, ev. č.13-003,
prestavba mostu I/13 Medveďov, ev. č. 13-004.
Všetky stavebné práce musia byť uskutočnené v zmysle aktuálne platných predpisov a noriem. 
Bližšia špecifikácia je uvedená vo Zväzku 3 Opis predmetu zákazky súťažných podkladov.
Lehoty na predloženie žiadosti o nápravu a/alebo námietok upravuje platný a účinný zákon o verejnom obstarávaní.


Winner: Úrad pre verejné obstarávanie
Award value: 9508539.73
Public procurement notice: Contract Notice
Published: 2024-09-16
Buyer: Fresenius Digital Technology GmbH
Country: DE
Region: DE718
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72260000: Software-related services
Submission deadline: 2024-10-17
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: Der Bieter hat eine Eigenerklärung
zu Ausschlussgründen(Anlage 07) abzugeben.
Die Fresenius Digital Technology GmbH beschafft einen Managed Extended Detection and Response (MXDR) Service. Der Service beinhaltet die kontinuierliche Überwachung der IT-Infrastruktur der Helios Kliniken Gruppe in Deutschland im Hinblick auf die Erkennung und Analyse von Sicherheitsbedrohungen basierend auf der Microsoft Defender Produktpalette. Der Leistungszeitraum des zu vergebenden Auftrags ist vom 01.01.2025 bis zum 31.12.2027. Die durch den Dienstleister zu überwachende IT-Infrastruktur umfasst bis zu 90.000 Nutzer sowie bis zu 65.000 Endpunkte.
Die Leistung wird auf Grundlage der folgenden Vertragsdokumente beschafft:
•	Anlage 31 – Master Service Agreement for FDT-KHZG_RfQ2024-02
•	Anlage 31a – Annex 1_Individual Project Agreement for Managed Extended Detection and Response (MXDR) Service
•	Anlage 31aa – Exhibit 1_Service Description MXDR Service
•	Anlage 31b – Annex 2_Travel Expense and Allowance Guideline
•	Anlage 31c – Annex 3_Template_MSA-IT_Table_OSS-Components
•	Anlage 31d – Annex 4_Code of Conduct for Business Partners of FSE_2023
•	Anlage 31e – Annex 5_Data Privacy Agreement
•	Anlage 31f – Annex 6_Flyer Arbeitssicherheit
•	Anlage 31g – Annex 7_IT Security Requirements
Die Auftraggeberin beschafft die Leistung zum Zwecke der Leistungserbringung an die
Helios Kliniken. Die insoweit bezugsberechtigten Gesellschaften und Leistungsstellen der
Helios Kliniken sind als Anlagen 03c und 03d den Vergabeunterlagen beigefügt.
unterschriebene und ausgefüllte Eigenerklärung des Unternehmens (in Euro und als Netto-Betrag
– d.h. abzüglich Umsatzsteuer) über (a) den Gesamtumsatz und (b) den Umsatz bezüglich der
Leistungsart, die Gegenstand der Vergabe ist, jeweils bezogen auf die letzten 3 abgeschlossenen
Geschäftsjahre gemäß Formblatt;
Nachweis einer berufsüblichen Haftpflichtversicherung (Vorlage einer Kopie der Versicherungspolice)

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-09-16
Buyer: Trondheim kommune
Country: NO
Region: NO060
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 38800000 | 42961200 | 48000000 | 48100000 | 48921000
Estimated value: 14000000 NOK
Submission deadline: 2024-10-04

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: 2024-09-16
Buyer: Ministères sociaux, DFAS/DADD
Country: FR
Region: FR101
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72310000: Data processing services | 72312000: Data entry services
Estimated value: 400000 EUR
Submission deadline: 2024-09-23
Award criteria: quality, price

Technical requirements: Les motifs d'exclusion sont indiqués à l'article 6.1 du RC.
Sirsé - Système National des Données de Santé;
Marché de mise à jour et d'évolution du projet SIRSE national dans le cadre d'Atlasanté.
Ce projet ne concerne pas l'hébergement des données, la maintenance du site ou le développement.
CIRIL group est fournisseur de la solution logicielle d'observatoires géostatistiques Géoclip, solution utilisée pour pouvoir apporter des nouveaux indicateurs et les MAJ.
Les candidats à la présente consultation doivent justifier par le biais d'une certification ou tout autre document équivalent que les données issues du SNDS mises à la disposition du titulaire par les ministères sociaux seront hébergées et traitées sur le territoire de l'Union Européenne.
- chiffre d'affaires annuel « général » des 3 derniers exercices.

- chiffre d'affaires annuel « spécifique » dans le domaine d'activité couvert par le marché 3 derniers exercices.
- Une liste des principaux services fournis au cours des trois dernières années indiquant le montant, la date et le destinataire public ou privé. 
Cette liste peut être complétée par l'expérience datant de plus de trois ans. Les éléments de preuve relatifs à des produits ou services pertinents fournis il y a plus de trois ans seront pris en compte. Les prestations de services sont prouvées par des attestations du destinataire ou, à défaut, par une déclaration de l'opérateur économique.

- les effectifs moyens annuels et le nombre de cadres pendant les 3 dernières années.

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-09-16
Buyer: Forschungszentrum Jülich GmbH -Team Infrastruktur-
Country: DE
Region: DEA26
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48730000: Security software package | 48732000: Data-security software package | 72000000
Submission deadline: 2024-10-21
Award criteria: price, quality

Technical requirements: Zur Erfüllung der gesetzlichen Anforderungen an die Exportkontrolle werden die meisten Zentren durch eine geeignete Software zur Sanktionslistenprüfung unterstützt.
Die Beschaffung einer entsprechenden Software ist im Rahmen dieses Projektes angestrebt. 
Ziel ist es, einen Tool-Unterstützten Prozess zur strukturierten Risikoüberprüfung von Geschäftspartnern (Kreditoren, Debitoren, Banken, Kooperationspartner), ggf. Beschäftigten der Forschungseinrichtung sowie sonstigen Personen (z.B. Bewerbende) umzusetzen. Dafür soll eine Software zur Sanktionslistenprüfung angeschafft werden, die auch im Rahmen des Vertragsmanagementprozesses und für wirtschaftliche Prüfungen verwendet würde.
Es handelt sich um eine gemeinsame Beschaffung; Erfüllungsort ist jeweils bei den teilnehmen Organisationen für Ihren Teil der Leistung.
•	Positive Eigenerklärung bzgl. der Sanktionen der EU ggü. Russland
•	Die Namen und beruflichen Qualifikationen des zur Auftragsausführung eingesetzten Personals sind anzugeben
•	Im Fall einer Bietergemeinschaft: Mindestens 1 Referenz zu einem erfolgreich durchgeführten Projekt in dieser Bietergemeinschaft 
•	soweit erforderlich: Verpflichtungserklärung zu Unterauftragnehmern nach § 47 Abs. 1 VgV
Der Auftraggeber behält sich vor Unterlagen unter den Grundsätzen der Gleichbehandlung und Transparenz nachzufordern.
Es werden 0-10 Punkte pro Kriterium vergeben. Siehe Vergabeunterlagen.


Winner: Deutsches Krebsforschungszentrum (DKFZ)
Public procurement notice: Contract Notice
Published: 2024-09-16
Region: FRK26
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45210000: Building construction work | 71000000
Estimated value: 11500000 EUR
Submission deadline: 2024-10-14
Award criteria: price, quality

Technical requirements: Conception-réalisation d'un nouveau village d'entreprise d'environ 7.000 m² dédié à l'accueil d'activités productives en ville, baptisé « Les Ateliers du Mas » à Vaulx-en-Velin (69)
Public procurement notice: Contract Notice
Published: 2024-09-16
Buyer: Region Dalarna
Country: SE
Region: SE312
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33112000: Echo and ultrasound equipment
Estimated value: 45000000 SEK
Submission deadline: 2024-10-14

Technical requirements: Upphandlingen avser ramavtal med samtliga kvalificerade leverantörer för att tillgodose Region Dalarnas behov av ultraljudsutrustning inklusive tillbehör och reservdelar enligt angivna produktgrupper. 

Produktgrupp 1 – Point of Care Produktgrupp 2 – Ultraljud Urologi  Produktgrupp 3 – Ultraljud small parts 
Produktgrupp 4 – Ultraljud handhållen
Produktgrupp 5 – Kringutrustning för ultraljudsutrustning
Upphandlingen avser ramavtal med samtliga kvalificerade leverantörer för att tillgodose Region Dalarnas behov av ultraljudsutrustning inklusive tillbehör och reservdelar enligt angivna produktgrupper.

Produktgrupp 1 – Point of Care
Produktgrupp 2 – Ultraljud Urologi
Produktgrupp 3 – Ultraljud small parts
Produktgrupp 4 – Ultraljud handhållen
Produktgrupp 5 – Kringutrustning för ultraljudsutrustning
Upphandlingen avser ramavtal med samtliga kvalificerade leverantörer för att tillgodose Region Dalarnas behov av ultraljudsutrustning inklusive tillbehör och reservdelar enligt angivna produktgrupper.

Produktgrupp 1 – Point of Care
Upphandlingen avser ramavtal med samtliga kvalificerade leverantörer för att tillgodose Region Dalarnas behov av ultraljudsutrustning inklusive tillbehör och reservdelar enligt angivna produktgrupper.
Produktgrupp 2 – Ultraljud Urologi
Upphandlingen avser ramavtal med samtliga kvalificerade leverantörer för att tillgodose Region Dalarnas behov av ultraljudsutrustning inklusive tillbehör och reservdelar enligt angivna produktgrupper.
Produktgrupp 3 – Ultraljud small parts
Public procurement notice: Contract Award Notice
Published: 2024-09-16
Buyer: LÄNSSTYRELSEN I SKÅNE LÄN
Country: SE
Region: SE224
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1500000 SEK
Submission deadline: 2025-06-30
Award criteria: price

Technical requirements: Länsstyrelsen bjuder in till anbudsinlämning avseende tillgänglighetsanpassnings av dokument till ett antal av länsstyrelserna i Sverige.


Winner: WCAG Networks Sweden AB
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2024-09-16
Buyer: МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - ПЛОВДИВ
Country: BG
Region: BG421
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Estimated value: 17400 BGN
Submission deadline: 2026-04-30
Award criteria: price

Technical requirements: Поръчката обхваща проверки на системите за видеонаблюдение,  СОТ, периметрова охрана и контрол на достъпа.
Изпълнителят се задължава да извършва ежемесечна проверка на функционирането на изградените системи, предмет на настоящата поръчка.
Извършените проверки се удостоверяват с двустранно подписани протоколи, изготвени от Изпълнителя в два екземпляра, по един за всяка от страните.
Поръчката се възлага въз основа на икономически най-изгодна оферта по критерий за възлагане "най-ниска цена".
По единични цени.


Winner: ВОЛТРАН ЕООД
Number of bids: 3