Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-01-10
Buyer: ctre nal oeuvres universitaires scolai
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72212900: Miscellaneous software programming services | 72267000: Software maintenance and repair services
Estimated value: 648000 EUR
Award criteria: The most economic tender

Technical requirements: le présent marché a pour objet, d'une part la maintenance du logiciel d'encaissement Logica2 et d'autre part des prestations de développement. La prestation de maintenance correspond à la charge de maintenir la connaissance de l'application et à la garantie d'intervenir dans les délais indiqués dans le marché
le présent marché a pour objet, d'une part la maintenance du logiciel d'encaissement Logica2 et d'autre part des prestations de développement.la prestation de maintenance correspond à la charge de maintenir la connaissance de l'application et à la garantie d'intervenir dans les délais indiqués


Winner: groupe isia
Award value: 648000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2023-01-10
Buyer: Miasto Stołeczne Warszawa - Zarząd Dróg Miejskich
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45100000: Site preparation work | 45111300 | 45112710 | 45233000: Construction work for highways and roads | 45233120: Road construction works
Submission deadline: 2023-01-31
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest wykonanie inwestycji pn.:„Przebudowa części nawierzchni Placu Defilad – etap II”
Public procurement notice: Contract Award Notice
Published: 2023-01-10
Buyer: Nacionalinė švietimo agentūra
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72212931
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: SKAITMENINĖS MOKYMO PRIEMONĖS LENKŲ TAUTINĖS MAŽUMOS GIMTOSIOS KALBOS IR LITERATŪROS  4, 6, 8, 10 KLASĖMS SUKŪRIMO AR ADAPTAVIMO PASLAUGOS
Pirkimas skaidomas į šias pirkimo objekto dalis: I dalis – Skaitmeninė mokymo priemonė „Lenkų tautinės mažumos gimtosios kalbos ir literatūros 4 klasei“ sukūrimo ar adaptavimo paslaugos; II dalis – Skaitmeninė mokymo priemonė „Lenkų tautinės mažumos gimtosios kalbos ir literatūros 6 klasei“ sukūrimo ar adaptavimo paslaugos; III dalis – Skaitmeninė mokymo priemonė „Lenkų tautinės mažumos gimtosios kalbos ir literatūros 8 klasei“ sukūrimo ar adaptavimo paslaugos; IV dalis – Skaitmeninė mokymo priemonė „Lenkų tautinės mažumos gimtosios kalbos ir literatūros 10 klasei“ sukūrimo ar adaptavimo paslaugos
Skaitmeninė mokymo priemonė „Lenkų tautinės mažumos gimtosios kalbos ir literatūros 4 klasei“ sukūrimo ar adaptavimo paslaugos
Skaitmeninė mokymo priemonė „Lenkų tautinės mažumos gimtosios kalbos ir literatūros 6 klasei“ sukūrimo ar adaptavimo paslaugos
Skaitmeninė mokymo priemonė „Lenkų tautinės mažumos gimtosios kalbos ir literatūros 8 klasei“ sukūrimo ar adaptavimo paslaugos
Skaitmeninė mokymo priemonė „Lenkų tautinės mažumos gimtosios kalbos ir literatūros 10 klasei“ sukūrimo ar adaptavimo paslaugos
Perkamos  skaitmeninių mokymo priemonių kūrimo  paslaugos turi būti suteiktos iki 2023 m. balandžio 30 d. Skaitmeninės mokymo priemonės turi būti kuriamos pagal atnaujintas bendrąsias  programas. Bendrosios programos buvo patvirtintos tik 2022 m. rugsėjo 30 d.,  Švietimo, mokslo ir sporto ministro įsakymu Nr. V-1541 „Dėl Švietimo, mokslo ir sporto ministro 2022 m. rugpjūčio 24 d. įsakymo Nr. V-1269 „Dėl priešmokyklinio, pradinio, pagrindinio ir vidurinio ugdymo bendrųjų programų patvirtinimo“ pakeitimo“ ir išdėstymo nauja redakcija „Dėl priešmokyklinio, pradinio, pagrindinio ir vidurinio ugdymo bendrųjų programų patvirtinimo“, perkančioji organizacija, vykdydama Švietimo, mokslo ir sporto ministerijos uždavinius,  pirkimui taiko pagreitinta procedūrą.
Public procurement notice: Contract Notice
Published: 2023-01-10
Buyer: SERVICIO DE SALUD DEL PRINCIPADO DE ASTURIAS
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2023-01-23
Award criteria: The most economic tender

Technical requirements: MATERIAL DESECHABLE PARA CIRUGÍA LAPAROSCÓPICA PARA SU UTILIZACION COMUN POR LOS CENTROS SANITARIOS DEPENDIENTES DEL SERVICIO DE SALUD DEL PRINCIPADO DE ASTURIAS
Suministro de Material Desechable de Cirugía Laparoscópica para su utilización común por los centros sanitarios dependientes del Servicio de Salud del Principado de Asturias
Public procurement notice: Contract Award Notice
Published: 2023-01-10
Buyer: MINISTRSTVO ZA FINANCE UPRAVA REPUBLIKE SLOVENIJE ZA JAVNA PLAČILA
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72232000: Development of transaction-processing software
Estimated value: 1994300 EUR
Award criteria: Lowest price

Technical requirements: Naročnik naroča storitve vzdrževanja, nadzora in nadgradnje sistema UJPnet, sestavljenega iz več komponent oziroma aplikacij in podsistemov.
Predmet javnega naročila je vzdrževanje, nadzor in nadgradnja sistema UJPnet, sestavljenega iz več komponent oziroma aplikacij »iRPU«, »DelniAdmin«, »BS klient« in »Časovni žig«, »ERačunStroški, »EIzvršbe«, »UJP JN Plačila«, »UJPeObrazci«,  »UJP eRačun«, »TZIJZ« in »UJP ovd« ter sistema za mobilni aplikaciji mUJPnet in UJPnet Poslovna analitika. Aplikativna programska oprema je funkcionalno povezana s komponentami informacijskega sistema UJP in je namenjenimi zajemu ter obdelovanju plačilno prometnih transakcij (»DelniAdmin«, »BS klient«, »Časovni žig«) in dostopu ter izvajanju storitev, ki jih UJP zagotavlja za svoje uporabnike (»UJP eRačun«, »SDD«,  »TZIJZ«, »UJP ovd«, »UJP JN Plačila«, »UJPeObrazci«).
Storitve iz prejšnjega odstavka se izvajajo po specifikaciji, zahtevah in pogojih, ki so podrobneje opredeljeni v II. poglavju razpisne dokumentacije (»II. Predmet javnega naročila in tehnične zahteve«).
Pri izračunu začetne skupne ocenjene vrednosti javnega naročila (2.626.260,00 EUR brez DDV) so bile upoštevane tudi morebitne dodatne storitve v obsegu do 30 % predvidenih ur za celotno pogodbeno obdobje, če bodo predčasno porabljene ure za sklope I, II in III ali za morebitna dodatna naročila (izdelava in vzdrževanje ter nadgradnja novih aplikacij, dodatne nadgradnje obstoječih aplikacij ipd.) in spremembe pogodbe v skladu s 95. členom ZJN-3. Pogoji za naročanje dodatnih storitev oziroma spremembo pogodbe so podrobneje opredeljeni v  točki 2.1. drugega (II.) poglavja razpisne dokumentacije, številka 430-96/2022-3 z dne 6. 10. 2022, in v 3. členu vzorca pogodbe, ki je sestavni del razpisne dokumentacije, ter tudi v 3. členu Pogodbe o vzdrževanju, nadzoru in nadgradnji sistema UJPnet s pripadajočimi aplikacijami in podsistemi številka 385-23/2022-1, ki je sklenjena z izbranim ponudnikom..
Podrobnejše informacije o postopku revizije so navedene v odločitvi o oddaji javnega naročila, številka 430-96/2022-15 z dne 24. 11. 2022, ki je postala pravnomočna 7. 12. 2022.


Winner: MOJDENAR IT, informacijske tehnologije d.o.o.
Award value: 1994300
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-01-10
Buyer: AOK Bayern - Die Gesundheitskasse
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Bitte entnehmen Sie genaue Angaben zu den Fristen für die Einlegung von Rechtsbehelfen den §§ 135 und 160 GWB. Der Platz im Formular ist nicht ausreichend für eine vollständige Wiedergabe.


Winner: neuraxpharm Arzneimittel GmbH
Award value: 1
Number of bids: 1
Public procurement notice: Additional Information
Published: 2023-01-10
Buyer: AEROPORTS DE PARIS
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72212300: Document creation software programming services | 72330000
Submission deadline: 2023-01-13
Award criteria: The most economic tender

Technical requirements: Услуги по разработване на софтуер за създаване на документи, чертане, обработка на изображения, планиране и повишаване на ефективността
Udvikling af programmel til dokumentredigering, tegning, billedbehandling, tidsplanlægning og produktivitetsovervågning
Entwicklung von Software für Dokumentenerstellung, Zeichnen, Bildverarbeitung, Terminplanung und Produktivität
Υπηρεσίες ανάπτυξης λογισμικού δημιουργίας κειμένων, σχεδίασης, απεικόνισης, προγραμματισμού και παραγωγικότητας
Servicios de desarrollo de software de creación de documentos, dibujo, tratamiento de imágenes, planificación y productividad
Asiakirjojen luonti-, piirustus-, kuvantamis-, aikataulutus- ja tuottavuusohjelmistojen kehittämispalvelut
Services de développement de logiciels de création de documents, de dessin, de traitement de l'image, d'ordonnancemennt et de productivité
Usluge razvoja programske podrške za stvaranje dokumenta, crtanje, slikovni prikaz, vremensko planiranje i produktivnost
Dokumentumkészítő, rajzoló, képkezelő, termelésütemező és termelékenységnövelő szoftverek fejlesztésével kapcsolatos szolgáltatások
Servizi di programmazione di software per creazioni di documenti, disegni, immagini, programmazione e produttività
Dokumentų kūrimo, braižymo, vaizdo gavimo, grafikų sudarymo ir našumo programinės įrangos kūrimo paslaugos
Dokumentu izveides, zīmēšanas, attēlveidošanas, plānošanas un darba grupu uzturēšanas programmatūras izstrādes pakalpojumi
Servizzi ta' żvilupp ta' softwer għall-ħolqien ta' dokumenti, tpinġija, ħolqien ta' immaġni, skedar u produttività
Diensten voor ontwikkeling van software voor het maken van documenten, tekeningen, afbeeldingen, dienstregelingen en productiviteit
Usługi opracowywania oprogramowania do tworzenia dokumentów, rysowania, odwzorowywania, tworzenia harmonogramów i produkowania
Public procurement notice: Contract Notice
Published: 2023-01-10
Buyer: Surnadal kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71315000: Building services | 71315210 | 71321000: Heating and ventilation design services | 71321200
Estimated value: 6000000 NOK
Submission deadline: 2023-02-10
Award criteria: The most economic tender

Technical requirements: Surnadal Municipality has decided to plan a new health centre. The new health centre will cover future needs for health services.
Surnadal Municipais is thus looking for external consultant competence for planning the content of and the construction process for the new health centre. Firstly through the preliminary project phase, with an option for further phases until the health centre has been completed.
The preliminary project phase is expected to have up to a two-year duration. The duration of the tender includes all the options being taken up.
The project. must see to the health centre has a workplace, service provider, and building in a uniform and long term perspective.
The project includes the co-location of a nursing home, sheltered accommodation flats, home care services, and other associated health and welfare services, process management and organisation development, as well as clarification on the reuse of the existing buildings instead of new constructions.
A feasibility study has been carried out and a planning construction committee has been established for the project.
Surnadal Municipality is a sustainable municipality, and the construction of the health centre must be based on supereminent plans and strategies.
The process work must be based on the community part of the municipal plan, the housing policy plan, and the health and welfare plan that became valid from 2021.
It is important for us that the external project manager assists us with other tenders as well as public procurements, and thus, is part of obtaining the correct competence and a part until the building has been completed.
We are first looking for a project manager. Then we will hold a tender contest for the external expertise that we require to map needs and to find good future orientated solutions.
The preliminary project phase will result in a solution proposal that shows how the different functions and services can be organised and how the area can be designed. A plan must also be formulated for further progress and milestones in the project.
There is an option for further phases in the project until the building has been competed (phases 4-8 in the phase norm).
The preliminary project phase is expected to have up to a two-year duration. The duration of the tender includes all the options being taken up.


Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2023-01-10
Buyer: Fundación de Gestión Sanitaria del Hospital de la Santa Creu i Sant Pau
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1207807.22 EUR
Award criteria: The most economic tender

Technical requirements: Subministro de mascarillas de un solo uso con destino a  la Fundación de Gestión Sanitaria del Hospital de la Santa Creu i Sant Pau



Winner: OIARSO S.COOP
Award value: 1207807.22
Number of bids: 36
Public procurement notice: Contract Award Notice
Published: 2023-01-10
Buyer: The Health Service Executive (HSE)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 32441300 | 38112100 | 50111000: Fleet management and maintenance services | 50111100 | 50111110
Estimated value: 10975840 EUR
Award criteria: The most economic tender

Technical requirements: A Fleet Asset Co-ordination solution by way of a Web Based Fleet Asset Co-Ordination Centre for the National Ambulance Service
A managed service function which will consist of a protocol driven, single point of contact, support hub for fleet and equipment management for the National Ambulance Services (NAS).
The service provision will be required 24 hours a day, 365 days a year, including weekends & bank holidays with a target commencement date of Mid 2022.
The successful Tenderer will work with the NAS & other 3rd party suppliers (such as, but not limited to, Maintenance Providers) to provide a Fleet & Equipment Management System, to include a Single Platform Fleet Management Software System package to act as an interface with the current multiple fleet data sources.  Please refer to Appendix 1 within this Request for Tender (RFT) document for more comprehensive detail with respect to the requirements and specifications.
A managed service function which will consist of a protocol driven, single point of contact, support hub for fleet and equipment management for the National Ambulance Services (NAS).
The service provision will be required 24 hours a day, 365 days a year, including weekends & bank holidays with a target commencement date of Mid 2022.
The successful Tenderer will work with the NAS & other 3rd party suppliers (such as, but not limited to, Maintenance Providers) to provide a Fleet & Equipment Management System, to include a Single Platform Fleet Management Software System package to act as an interface with the current multiple fleet data sources.  Please refer to Appendix 1 within this Request for Tender (RFT) document for more comprehensive detail with respect to the requirements and specifications.
The Contracting Authority reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
A Fleet Asset Co-ordination solution by way of a Web Based Fleet Asset Co-Ordination Centre for the National Ambulance Service
Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT # 205904).


Winner: ATSR Ltd T/A ACETECH
Award value: 10975840
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2023-01-10
Buyer: commune de cayenne
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 64211100 | 64212000 | 64216100 | 72400000
Estimated value: 744275 EUR
Submission deadline: 2023-02-06
Award criteria: The most economic tender

Technical requirements: l'Accord-Cadre sera exécuté par l'émission de bons de commande.Chaque lot fera l'objet d'une attribution séparée.Les prestations sont réglées par des prix unitaires et forfaitaires.Les montants estimatifs sont indicatifs et comprennent les prestations similaires envisagées.Le marché a pour objet la gestion des fournitures de télécommunication pour la mairie de Cayenne, en matière de téléphonie fixe basés sur une solution Toip, de téléphonie mobile, de service internet et de messagerie internet
le contrat prévoit la possibilité de confier ultérieurement au titulaire du marché un ou plusieurs marchés ayant pour objet la réalisation de prestations similaires
- 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)- 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)- 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 reçusla liste des pièces de la candidature figure au règlement de la consultation
- Déclaration indiquant l'outillage, le matériel et l'équipement technique dont le candidat dispose pour la réalisation de marchés de même nature
l'Exécution des prestations débute à compter de la date de notification du contrat.Aucune clause de garantie financière prévue.Aucune avance prévue.Les prix sont fermes.Le paiement des prestations se fera dans le respect du délai global de paiement applicable à l'acheteur
les dépôts de plis doivent être impérativement remis par voie dématérialisée.Cette consultation bénéficie du Service Dume.Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://agysoft.marches-publics.info -

Eligibility requirements: - 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)- 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)- 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 reçusla liste des pièces de la candidature figure au règlement de la consultation

Award value: 744275
Public procurement notice: Contract Award Notice
Published: 2023-01-10
Buyer: Spitalul Judetean de Urgenta Tulcea
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 16254549.68 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de medicamente pentru activitatea medicala din cadrul spitalului.
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 acord cadru precum si  Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini.
Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini.
Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificări în a 11-a zi înainte de data si ora  limita stabilită pentru depunerea ofertelor.
Numărul de zile până la care se pot solicita clarificări înainte de data limita de depunere a ofertelor/candidaturilor: 18 zile.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 8905.50 lei.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 3600.00 lei.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 192.00 lei.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 2715.00 lei.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.


Winner: ALLIANCE HEALTHCARE ROMANIA
Award value: 16254549.68
Number of bids: 6