Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-08-20
Buyer: TV5MONDE
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 2259 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le présent appel d’offres vise à contractualiser un accord-cadre multi-attributaires permettant d’identifier plusieurs partenaires pour des prestations d’assistance à maitrise d’ouvrage, de gestion de projets, ou d’accompagnement stratégique nécessaires à la réalisation de sites web, applications mobiles ou services numériques à destination du grand public.
Les réunions se dérouleront au sein du siège social de TV5MONDE à Paris ou en fonction du contexte sanitaire à distance
Le lot porte sur des prestations d’assistance à maitrise d’ouvrage pour la rédaction et le suivi de projet
Le montant indiqué à l'article II.1.7) correspond à la somme des moyennes de l'ensemble des taux journaliers de chaque attributaires sur les 3 lots.
Les réunions se dérouleront au sein du siège social de TV5MONDE à Paris ou en fonction du contexte sanitaire à distance
Ce lot porte sur des prestations d’accompagnement stratégique relatives à des projets numériques de la chaine
Les réunions se dérouleront au sein du siège social de TV5MONDE à Paris ou en fonction du contexte sanitaire à distance
TV5MONDE retiendra au maximum trois (3) candidats par lot, sous réserve d’un nombre suffisant de candidats et d’offres recevables
Les informations indiquées au V.2.3 correspondent aux nom des 3 titulaires retenus pour les 3 lots identifiés.
Les informations indiquées au V.2.4 correspondent pour chaque lot à la moyenne du taux journalier moyen de chaque attributaires


Winner: ALTEN / JEMS DATA FACTORY/ THINKMARKET
Award value: 2259
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2021-08-20
Buyer: SPITALUL CLINIC JUDETEAN MURES
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33610000: Medicinal products for alimentary tract
Estimated value: 4893952 RON
Award criteria: Lowest price

Technical requirements: Acord cadru de furnizare Medicamente din  grupa ,, medicamente pentru tractul digestiv -40 loturi ",  detaliat in caietul de sarcini si in sectiunea loturi. Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari 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 : 14.
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
Cantitate AC min 14000- max 86000 caps.; Cant cct ssv .min 3500- max 14000 caps. Valoare max est cct ssc 9380
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
Cantitate AC min 6800- max 41760 fl.; Cant cct ssv .min 1700- max 6800 fl. Valoare max est cct ssc 62560
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
Cantitate AC min 5000- max 30000 fiole.; Cant cct ssv .min 1250- max 5000 fiole. Valoare max est cct ssc 37150
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
Cantitate AC min 6400- max 38400 comp.; Cant cct ssv .min 1600- max 6400 comp. Valoare max est cct ssc 1952
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
Cantitate AC min 10000- max 60000 comp.; Cant cct ssv .min 2500- max 10000 comp. Valoare max est cct ssc 3610
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
Cantitate AC min 8000- max 48000 comp.; Cant cct ssv .min 2000- max 8000 comp. Valoare max est cct ssc 928
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26 ) sau Farmacia 3 (str.Gh.Doja nr. 127);(in functie de locul de livrare mentionat pe formularul de comanda)
Cantitate AC min 23600- max 142000 fiole.; Cant cct ssv .min 5500- max 22000 fiole. Valoare max est cct ssc 85074


Winner: MEDIPLUS EXIM
Award value: 4893952
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-08-20
Buyer: LUDVIKA KOMMUN
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48330000 | 48930000 | 48931000 | 72000000
Estimated value: 4000000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen omfattar ett kommunikations- och lärplattformssystem för alla skolformer till Gagnef- och Hedemora kommun.
Systemet omfattar en digital arbetsyta för personal och elever och som möter kravet på transparens gentemot vårdnadshavare och elever. Det pedagogiska arbetet ska stödjas genom att underlätta framtagande och förevisning av lektions- och veckoplanering, formativ återkoppling, sammanlagd bedömning samt dokumentation av verksamhetens arbete mot läroplansmål. Det ska även avlasta det dagliga administrativa arbetet, såsom närvaroregistrering, betygsunderlag och schemavisning


Winner: vklass Aktiebolag
Award value: 4000000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-08-20
Buyer: Deutsches Patent- und Markenamt
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72212000: Platform-specific software programming services | 72262000: Software development services | 72263000: Software implementation services
Estimated value: 9388025 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Unterstützungsleistungen im Rahmen der Softwarepflege, der Weiterentwicklung und des Supports für das System DEPATIS und die Online-Dienste des Auftraggebers.
Erforderlich ist eine Erklärung über das Nichtvorliegen der Ausschlussgründe nach §123 und § 124 GWB.
Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Abs. 6 GWB durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Abs. 2 GWB bleibt unberührt,
2. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Diese Regelungen zur Unzulässigkeit gelten nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Abs. 1 Nr. 2 GWB. § 134 Abs. 1 Satz 2 GWB bleibt unberührt.


Winner: EntServ Deutschland GmbH
Award value: 9388025
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-08-20
Buyer: AB "Lietuvos geležinkeliai"
Country: LT
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45221110
Award criteria: The most economic tender

Technical requirements: PROJEKTO „RAIL BALTICA“ GELEŽINKELIO LINIJOS RUOŽE KAUNAS-PANEVĖŽYS-LT/LV RANGOS DARBAI (I ETAPAS): NAUJO TILTO PER NERIES UPĘ STATYBA“ RANGOS DARBŲ PIRKIMAS
Projekto „Rail Baltica“ geležinkelio linijos ruože Kaunas-Panevėžys-LT/LV rangos darbai (I etapas): Naujo tilto per Neries upę statyba“ rangos darbai.
Standartinės (1435 mm) geležinkelio linijos tiesimas koridoriuje „Rail Baltic/Rail Baltica (RB) per Estiją, Latviją ir Lietuvą (II dalis) (Nr. 2015-EU-TM-0347-M), EITP sutarties Nr. INEA/CEF/TRAN/M2015/1129482, kurio apimtyje vykdomas Bendrovės investicinis projektas Nr. VXS145.
PROJEKTO „RAIL BALTICA“ GELEŽINKELIO LINIJOS RUOŽE KAUNAS-PANEVĖŽYS-LT/LV RANGOS DARBAI (I ETAPAS): NAUJO TILTO PER NERIES UPĘ STATYBA“ RANGOS DARBŲ PIRKIMAS
Public procurement notice: Contract Award Notice
Published: 2021-08-20
Buyer: МБАЛ Д-р Иван Селимински - Сливен АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 115321.43 BGN
Award criteria: Lowest price

Technical requirements: „Доставка на лекарствени продукти за нуждите на МБАЛ „ Д-р Иван Селимински-Сливен“ АД по Рамково споразумение № РД-11-163 от 29.03.2021 г.“
Доставка на лекарствени продукти за нуждите на МБАЛ „ Д-р Иван Селимински-Сливен“ АД по Рамково споразумение № РД-11-163 от 29.03.2021 г. Лекарствените продукти 31 номенклатурни единици от ATC група А " Храносмилателна система и метаболизъм", подлежащи на офериране и  необходимите количества са посочени в процедурата за вътрешен конкурентен избор, намираща се в Електронната система на Министерство на здравеопазването.
Доставка на лекарствени продукти за нуждите на МБАЛ „ Д-р Иван Селимински-Сливен“ АД по Рамково споразумение № РД-11-163 от 29.03.2021 г. Лекарствените продукти 31 номенклатурни единици от ATC група А "Храносмилателна система и метаболизъм", подлежащи на офериране и  необходимите количества са посочени в процедурата за вътрешен конкурентен избор, намираща се в Електронната система на Министерство на здравеопазването.
Договорите са  сключени след проведена процедура по вътрешен конкурентен избор с предмет : „Доставка на лекарствени продукти по Рамково споразумение РД 11-163/29.03.2021г. за нуждите на МБАЛ “Д-р Иван Селимински-Сливен " АД, съгласно Рамково споразумение № РД-11-163/29.03.2021г., сключено от министъра на здравеопазването, в качеството му на Централен орган за покупки в сектор "Здравеопазване". Договорът е със срок на действие до 31.12.2021г.
На основание чл. 197, ал.1,т.1 от ЗОП Жалба може да се подава в 10/десет/ дневен срок от изтичането на срока по чл.100, ал.3 от ЗОП срещу Решението за откриване на процедура. На основание чл.196, ал.3 от ЗОП Решенията за откриване на процедури се обжалват пред Комисията за защита на конкуренцията относно тяхната законосъобразност, включително за наличие на дискриминационни икономически, финансови, технически или квалификационни изисквания в обявлението, документацията или във всеки друг документ, свързан с процедурата.


Winner: ФЬОНИКС ФАРМА ЕООД
Award value: 115321.43
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2021-08-20
Buyer: Tromsø kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34114400: Vans | 34136000 | 34136100
Estimated value: 520000 NOK
Award criteria: The most economic tender

Technical requirements: Dynamic purchasing system for purchasing vehicles under 7,500 kg for Tromsø kommune [Tromsø Municipality]
Tromsø kommune ved Seksjon for anskaffelser [Tromsø Municipality c/o the Section for Procurements] wants to establish a dynamic purchasing system (DPS) for the purchase of vehicles for Tromsø Municipality and Karlsøy Municipality.
The contract will apply to all of the municipality's entities. Municipal companies, cultural buildings, the arts centre and municipal foundations can use the contract if needed.
Tromsø kommune ved Seksjon for anskaffelser [Tromsø Municipality c/o the Section for Procurements] wants to establish a dynamic purchasing system (DPS) for the purchase of vehicles for Tromsø Municipality and Karlsøy Municipality.
The contract will apply to all of the municipality's entities. Municipal companies, cultural buildings, the arts centre and municipal foundations can use the contract if needed.


Winner: Sulland Tromsø AS
Award value: 520000
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-08-20
Buyer: Kongsberg kommunale eiendom KF
Country: NO
Contract type: Works
Procedure: Contract award without prior publication
CPV classification: 45200000: Building and civil engineering work | 45210000: Building construction work
Estimated value: 280000 NOK

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Voluntary ex ante transparency notice; Building works for the Greenhouse project at Vestsiden Comprehensive School
Kongsberg Municipality intends to enter into a contract with Skorve Entreprenør AS. Skorve Entreprenør AS constructed the new Vestsiden Lower Secondary School. The School was handed over to KKE at the start school year in 2019. The guarantee period for the School expires in August 2024.
Due to the guarantee liability Skorve Entreprenør AS has for the existing buildings, KKE does not wish to outsource the building works for the greenhouse to another contractor.
The school has a high environmental focus. The main construction is of timber, it is energy classified as plus house with Breeam Certification Good.
The School shall construct a greenhouse on the roof of the existing school as a part of the ambition of becoming one of Norway's leading schools on sustainability with a strong focus on teaching of the environment, the nature, the climate and the sustainability. The greenhouse shall be used for year-round cultivation.
We have therefore considered the construction of a sole foundation on which the greenhouse can be placed. This work must be carried out accurately in order prevent additional load to the existing school’s maximum load-bearing capacity. Holes must also be made for technical cable routings in the existing surface and a new addition on the roof. It is therefore important to be familiar with the existing structure to avoid water damage or other damage.
The contractor who shall construct the sole foundation must be well acquainted with the existing building and that we do not execute works that cause the terms in current guarantees to be terminated.
We are in guarantee period for operation of the school, and the final settlement has not been completed.
It is socio-economically justifiable that the same turnkey contractor secures the guarantee and avoids the reducing of the guarantee.
Any objections to this contract being signed must be sent to the contracting authority by 27.08.2021 at 12 noon. The correct contact person is given in the voluntary ex-ante transparency notice point I.1.


Winner: Skorve Entreprenør AS
Award value: 280000
Public procurement notice: Contract Notice
Published: 2021-08-20
Buyer: CENTRUL PENTRU ACHIZITII PUBLICE CENTRALIZATE IN SANATATE
Country: MD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 7128660 MDL
Submission deadline: 2021-09-03
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Achiziția Dispozitivelor medicale, conform necesităților beneficiarilor lista suplimentară 11, pentru anul 2021 prin procedura de achiziție
Monitor de pacient cu modul de gaze anestezice, cu posibilitate de montare la bratul masinei de anestezie Drager Fabius Plus
Sistem digital de de imagistica dentara Panoramica (Ortopantomograf), Cone Beam CT (3D) si CEPH (Cefalometrie)



Award value: 7128660
Public procurement notice: Contract Award Notice
Published: 2021-08-20
Buyer: МБАЛ Света Петка АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1638 BGN
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти по рамково споразумение № РД-11-270/22.06.2020г. за нуждите на МБАЛ,, Света Петка" АД, гр.Видин
Договорите са сключени след проведен вътрешен конкурентен избор по реда на чл.82, ал.3 и ал.4 от ЗОП във връзка с Рамково споразумение №РД-11-270/22.06.2020г. на Изпълнителния директор на МБАЛ Света Петка АД град Видин.


Winner: Фармнет ЕАД
Award value: 1638
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-08-20
Buyer: AJUNTAMENT DE CORBERA DE LLOBREGAT
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 279539.56 EUR
Award criteria: Lowest price

Technical requirements: Mantenimiento y soporte integral de todo el sistema informático y de comunicaciones del Ayuntamiento, incluyendo el servicio de operaciones de ciberseguridad
Mantenimiento y soporte integral de todo el sistema informático y de comunicaciones del Ayuntamiento, incluyendo el servicio de operaciones de ciberseguridad, la atención y resolución de incidencias de informática y comunicaciones para todos los trabajadores y usuarios, la gestión del mantenimiento y soporte de sistemas


Winner: SAYTEL Servicios Informaticos, SA
Award value: 279539.56
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-08-20
Buyer: Exploateringskontoret
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71313000: Environmental engineering consultancy services | 71318000: Lighting engineering services
Estimated value: 4000000 SEK
Award criteria: Lowest price

Technical requirements: Ramavtalsuppdraget avser tekniska konsulttjänster vad gäller stöd för exploateringskontoret vad gäller granskning av grönytefaktor utifrån de hållbarhetskrav exploateringskontoret ställer på byggherrar vid markanvisning på stadens mark https://tillstand.stockholm/tillstand-regler-och-tillsyn/lokal-och-fastigheter/hallbarhetskrav-vid-byggnation/. Syftet med upphandlingen är att säkerställa beställarens behov under avtalsperioden vad gäller de aktuella konsulttjänsterna.



Winner: WSP Sverige AB
Award value: 4000000
Number of bids: 5
Public procurement notice: Buyer Profile
Published: 2021-08-20
Buyer: Junta de Gobierno Local del Ayuntamiento de Ajalvir
Country: ES
Contract type: Services
CPV classification: 09000000 | 45310000 | 45316100 | 50232100 | 50232110

Technical requirements: Prestación de Servicios Energéticos y de Mantenimiento Integral de las Instalaciones del Alumbrado Público de la Villa de Ajalvir
Public procurement notice: Contract Award Notice
Published: 2021-08-20
Buyer: MINISTRSTVO ZA OBRAMBO
Country: SI
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value: 3400000 EUR
Award criteria: Lowest price

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements


Award value: 3400000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-08-20
Buyer: Storstockholms brandförsvar
Country: SE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48450000 | 48517000 | 72230000: Custom software development services
Award criteria: Lowest price

Technical requirements: SSBF avser att upphandla ett system som är lokalt installerat i egen servermiljö, därmed är det ej aktuellt med molnbaserade lösningar.
Ingen anbudsgivare har efter kvalificering, kontroll och processdemonstration, visat sig kunna uppfylla SSBF krav och behov. Upphandlingen avbryts därmed.
Public procurement notice: Additional Information
Published: 2021-08-20
Buyer: Hansel Oy
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 60423000 | 60440000: Aerial work | 63110000 | 63520000 | 63730000
Submission deadline: 2021-08-26
Award criteria: Lowest price

Technical requirements: This framework agreement covers the provision of charter flights for passengers to customer-specific destinations and in accordance with customer-specific timetables. The flights may be regular or non-recurring. The framework agreement does not cover air transport services provided with helicopters.
Charter flight services shall fulfill the regulations of the European Union’s mandatory legislation and of mandatory Finnish laws and decrees as well as regulations issued by the Finnish authorities.
The subject matter of the framework agreement is described in more detail in the Call for Tenders and its annexes.
- Tab “Enter procurement object information” of Hanki eTendering tool, LOT 1 Small Business Aircraft, DESTINATIONS:
The tenderer assures that it is able to provide charter flights at least to the destinations named in the Annex 1 "Customers and Destinations" for LOT 1.
The tenderer assures that it is able to provide charter flights at least to the destinations named in the Annex 1 "Customers and Destinations" for LOT 1. This requirement does not apply to the following destination: Kabul, Afganistan.
- Tab “Enter procurement object information” of Hanki eTendering tool, LOT 2 Large Passenger Aircraft, DESTINATIONS:
The tenderer assures that it is able to provide charter flights at least to the destinations named in the Annex 1 "Customers and Destinations" for LOT 2.
The tenderer assures that it is able to provide charter flights at least to the destinations named in the Annex 1 "Customers and Destinations" for LOT 2. This requirement does not apply to the following destination: Kabul, Afganistan.