Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-01-24
Buyer: Unidade Local de Saúde de São José, E. P. E.
Country: PT
Region: PT170
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 19750 EUR
Submission deadline: 2025-02-26

Technical requirements: SISTEMA DE OCLUSAO DE COMUNICAÇOES INTER-AURICULARES e CATETER DE ENTREGA PARA SISTEMA OCLUSÃO DE CIA
SISTEMA P/OCLUSAO DE COMUNICACOES INTERAURICULARES e CATETER DE ENTREGA PARA SISTEMA OCLUSAO DE COMUNICACOES INTERAURICULARES
SIST. DE OCLUSAO DE FORAMEN OVALE DE COMUN. INTERAURICULAR e CATETER ENTREGA P/ SIST. DE OCLUSAO DE FORAMEN OVALE DE COMUN. INTERAURICULAR
SISTEMA DE OCLUSÂO DE FORAMEN OVALE e CATETER DE ENTREGA DE SISTEMA DE OCLUSÂO DE FORAMEN OVALE
DISPOSITIVO DE ENCERRAMENTO DE FORAMEN OVAL e CATETER DE ENTREGA DE SISTEMA DE OCLUSÂO DE FORAMEN OVALE

Eligibility requirements: other
conforme as peças do procedimento
SISTEMA DE OCLUSAO DE COMUNICAÇOES INTER-AURICULARES e CATETER DE ENTREGA PARA SISTEMA OCLUSÃO DE CIA
SISTEMA P/OCLUSAO DE COMUNICACOES INTERAURICULARES e CATETER DE ENTREGA PARA SISTEMA OCLUSAO DE COMUNICACOES INTERAURICULARES
SIST. DE OCLUSAO DE FORAMEN OVALE DE COMUN. INTERAURICULAR e CATETER ENTREGA P/ SIST. DE OCLUSAO DE FORAMEN OVALE DE COMUN. INTERAURICULAR
SISTEMA DE OCLUSÂO DE FORAMEN OVALE e CATETER DE ENTREGA DE SISTEMA DE OCLUSÂO DE FORAMEN OVALE
DISPOSITIVO DE ENCERRAMENTO DE FORAMEN OVAL e CATETER DE ENTREGA DE SISTEMA DE OCLUSÂO DE FORAMEN OVALE
DISPOSITIVO FORAMEN OVAL C/MALHA DE NITINOL C/SIST ENTREGA C/INCLINACAO ATE 45º
SISTEMA OCLUSAO DE FORAMEN OVALE C/ 5 FIOS DE NITINOL RECOBERTO C/ EPTFE
Public procurement notice: Contract Notice
Published: 2025-01-24
Buyer: CP Comboios de Portugal EPE
Country: PT
Region: PT170
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Submission deadline: 2025-02-03

Technical requirements: Serviços de vigilância e segurança para 11 meses instalações e material circulante CP


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-01-24
Buyer: ΔΥΒ
Country: GR
Region: EL302
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35700000: Military electronic systems
Estimated value: 300000 EUR
Submission deadline: 2025-03-03

Technical requirements: Συμφωνία- Πλαίσιο για την Προμήθεια Απαιτούμενων Ανταλλακτικών Σ/Α Σειράς 9200 για την Υλοποίηση του Επισκευαστικού Έργου του 306 ΕΒΤ


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-01-24
Buyer: SCCV KERROCH - KEREDES PROMOTION IMMOBILIERE
Country: FR
Region: FRH03
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45112710 | 45210000: Building construction work | 45223220 | 45261100 | 45261210
Submission deadline: 2025-02-21

Technical requirements: Construction de 62 logements collectifs ZAC Maurepas Gayeulles Lot 29 et 30, Avenue Rochester à RENNES
TERRASSEMENTS - VRD - GROS OEUVRE-FONDATIONS PROFONDES-FLOCAGE

Eligibility requirements: TERRASSEMENTS - VRD - GROS OEUVRE-FONDATIONS PROFONDES-FLOCAGE
RAVALEMENT.
ETANCHEITE.
CHARPENTE BOIS
COUVERTURE JOINT DEBOUT
MENUISERIES EXTERIEURES BOIS/ALU.
PORTES AUTOMATIQUES
CLOISONS SECHES/DOUBLAGES/PLAFONDS
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-01-24
Buyer: SYKEHUSINNKJØP HF
Country: NO
Region: NO074
Contract type: Supplies
CPV classification: 33130000: Dental instruments and devices | 33132000 | 33169000 | 33184100
Estimated value: 28000000 NOK
Submission deadline: 2025-04-07

Technical requirements: Sykehusinnkjøp HF shall, on behalf of Helse Midt-Norway, procure dental implants. Before the procurement starts, it is in the contracting authority ́s interest to have a dialogue with interested parties on the supplier side. In connection with this, the supplier market will be invited to a dialogue meeting Monday 3 February 2025. Registration is requested by 30 January 2025.Sorry short deadline.
Public procurement notice: Contract Notice
Published: 2025-01-24
Buyer: Ministry for Foreign Affairs of Finland
Country: FI
Region: FI1B1
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Estimated value: 96000000 KES
Submission deadline: 2025-02-24
Award criteria: quality

Technical requirements: The economic operator is in any analogous situation like bankruptcy arising from a similar procedure under national laws and regulations.
The economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein has been the subject of a conviction by final judgment for corruption, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable.
The economic operator is in arrangement with creditors.
The economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein has been the subject of a conviction by final judgment for participation in a criminal organisation, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable.
The economic operator has entered into agreements with other economic operators aimed at distorting competition.

Eligibility requirements: The Tenderer has a turnover of 136390000 KES in 2023.
other
The Tenderer has a liability insurance worth of 1 000 000 USD.
Tenderer has registered as a guarding service provider in Kenya and therefore has a local permission to provide the service.
Tenderer has at least 3 years of experience from providing both security and guarding services to an Embassy in Kenya after 2018.
General Terms of Public Procurement in Service Contracts, JYSE terms, April 2022
In addition to the minimum requirement of 3 years of experience from providing both security and guarding services to an Embassy in Kenya after 2018.
Public procurement notice: Contract Award Notice
Published: 2025-01-24
Buyer: ZDRAVSTVENI DOM PTUJ
Country: SI
Region: SI032
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 48000000
Estimated value: 258407.4 EUR
Award criteria: price

Technical requirements: 1.	SKLOP: DOBAVA, MONTAŽA RTG APARATA ZA SLIKANJE PLJUČ
2.	SKLOP: DOBAVA IN IMPLEMENTACIJA KOMPATIBILNEGA INFORMACIJSKEGA SISTEMA RIS / PACS
Merilo za izbor najugodnejšega ponudnika je ekonomsko najugodnejša ponudba za posamezen sklop določena na podlagi najnižje ponudbene cene v EUR brez DDV po priloženem obrazcu »Povzetek predračuna - rekapitulacija (Obrazec 2)« ob pogoju, da je ponudba dopustna.
Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)
SKLOP 1: 
Naročnik zaradi omejenega prostora izvajanja ambulantne dejavnosti (višina) - ponudnike pred pripravo ponudbe poziva, da si prostor ogledajo in izmerijo. 
Naročnik ne prevzema odgovornosti v kolikor bo ponudnik zaradi »neizmere prostora« ponudil neustrezen aparat. Tak aparat bo po pregledu ponudbe izločen iz nadaljnjega ocenjevanja ponudb.

Ogled lokacije: ponudnik opravi lastne izmere na lokaciji naročnika po predhodni najavi.
Kontakt za dogovor glede  izmer: na tel.: 02 787 16 46 ali  rtg@zd-ptuj.si 

Šteje  se da v kolikor aparat v postopku prevzema (primopredaje) ne bo kompatibilen kot zahteva naročnik, bo naročnik odstopil od pogodbe.
Predmet javnega naročila je izvedba nadgradnje obstoječega sistema z nakupom novega RIS / PACS sistema, vključno z nakupom nove strojne in programske opreme ter zagotovitev vzdrževanja za obdobje naslednjih 5 let. 

Zahteve so razdeljene po naslednjih postavkah::
-	Nakup nadgradnja RIS / PACS 
-	Postavitev sistemov in migracija vseh podatkov iz obstoječih sistemov
-	Zamenjava strojne opreme


Winner: SIEMENS Healthcare, Trgovsko in storitveno podjetje, d.o.o.
Award value: 516814.8
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-01-24
Buyer: Naturalis Biodiversity Center
Country: NL
Region: NL337
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32413100 | 50312310 | 51611100 | 72100000 | 72510000: Computer-related management services
Estimated value: 1960502.04 EUR
Award criteria: price, quality

Technical requirements: Vervanging van het campus- en datacenternetwerk van Naturalis inclusief gerelateerde diensten. 1.360.000
Bijlage D Prijsformulier ingevuld toevoegen aan uw Inschrijving.
Bijlage E Programma van Eisen en Wensen (PVEW) ingevuld toevoegen aan uw Inschrijving.
Beantwoording van Kwaliteit 2 – Concept Plan van Aanpak voor de migratie. Eigen document van Inschrijver voor beantwoording van Plan van Aanpak toevoegen aan uw Inschrijving.
Beantwoording van Kwaliteit 3 – Maatschappelijk Verantwoord Opdrachtgeven en Inkopen door middel van invullen van Bijlage M - Scoreformulier MVOI (Gunningscriterium Kwaliteit 3). Bijlage M ingevuld toevoegen aan uw Inschrijving.


Winner: Nomios Netherlands B.V.
Award value: 1960502.04
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-01-24
Buyer: Herman Ottó Intézet Nonprofit Kft.
Country: HU
Region: HU110
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72260000: Software-related services | 72261000: Software support services | 72262000: Software development services | 72266000: Software consultancy services | 72267000: Software maintenance and repair services
Estimated value: 264886500 HUF
Submission deadline: 2026-08-31
Award criteria: price

Technical requirements: Neptun KRÉTA Köznevelési Regisztrációs és Tanulmányi Alaprendszer működéséhez szükséges technológia és jogszabálykövetés, támogatás (support) valamint kapcsolódó szolgáltatások nyújtása a Herman Ottó Intézet Nonprofit Kft. részére a 2024/2025. valamint a 2025/2026. tanévekre vonatkozóan
a) A KRÉTA rendszer terméktámogatása az alábbi bevezetett kiemelt modulok tekintetében: - KRÉTA Intézményi Adminisztrációs Rendszer modul - KRÉTA Elektronikus Napló modul - KRÉTA Elektronikus Ellenőrző modul - KRÉTA Előzetes Tantárgyfelosztás, illetve Végleges Tantárgyfelosztás (ETTF) modul - KRÉTA Központi rendszer modul - KRÉTA Poszeidon rendszermodul - KRÉTA Tanulói Monitoring (ESL) modul - KRÉTA e-Ügyintézés modul - KRÉTA Felnőttképzési adminisztrációs és menedzsment rendszer modul - KRÉTA LMS és LCMS licence biztosítása az Agrárminisztérium fenntartásában lévő szakképzési intézmények felhasználói (tanárok, tanulók) számára b) Tranzakciós szolgáltatások c) Egyedi műszaki igények, paraméterezések megvalósításának támogatása Részletesebb információk a műszaki leírásban és a szerződéstervezetben találhatók.


Winner: Educational Development Informatikai Zártkörűen Működő Részvénytársaság
Award value: 264886500
Public procurement notice: Contract Notice
Published: 2025-01-24
Buyer: Vygruppen AS
Country: NO
Region: NO081
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 48000000 | 72000000 | 72220000: Systems and technical consultancy services | 79000000 | 79400000
Estimated value: 15000000 NOK
Submission deadline: 2025-02-24

Technical requirements: Grounds for rejection follow the regulations on public procurement in the utilities sector.
The Vy group's main goal is to create value for the owner and society, by ensuring efficient, accessible, safe and environmentally friendly transport of people and goods. The National Safety Authority defines goods and passenger transport as critical societal functions. This function is managed by Vy, as one of several businesses in the sector and thus has a responsibility to maintain an adequate level of security. 

Digitization and increased investment in the utilization of IT in business-critical processes, legislation and a more demanding threat picture in general, we see a need to continue to have a group-wide agreement that gives us access to expertise and capacity within information security and operational work with privacy.

Need coverage contributes to achievement by Vy getting access to the right expertise and experience within central tasks within information security and operational privacy. 

The acquisition is divided into two sub-areas: 

1. Security testing and security audits, applicable for, among other things, infrastructure, applications and cloud services

 2. Advisory services, within information security and operational privacy

The providers can submit offers for one or both sub-areas.
The client intends to enter into a framework agreement with one supplier per sub-area.

A complete description of the delivery follows from the basis of the competition and the requirements specification in appendix 1
See the contact attached to the rfx. The chosen contract type is SSA-Framework agreement.
Security testing and security audits, relevant for, among other things, infrastructure, applications, and cloud services.
The agreement is for two years after signaturedate, and have option for addition 1 + 1 year

Eligibility requirements: See the contact attached to the rfx. The chosen contract type is SSA-Framework agreement.
Security testing and security audits, relevant for, among other things, infrastructure, applications, and cloud services.
The agreement is for two years after signaturedate, and have option for addition 1 + 1 year
The service includes the performance of risk analyses, operational information security, and operational privacy.
The agreement lasts for 2 years from the signaturedate,  with option for 1 + 1 year.

Winner: Oslo Disctrict Court
Public procurement notice: Contract Notice
Published: 2025-01-24
Buyer: Comité de Contratación del Instituto de Crédito Oficial (ICO)
Country: ES
Region: ES300
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72222300: Information technology services
Estimated value: 18505050 EUR
Submission deadline: 2025-02-24
Award criteria: quality, price

Technical requirements: Pasar a estar incurso en alguna de las prohibiciones para contratar a las que se refiere el artículo 71 del LCSP.
Suministro de la Plataforma TI de Gestión Integral de Operativa Bancaria, incluyendo software e infraestructura tecnológica, en modalidad software as a services (SaaS), y servicio de adaptación del sistema a las necesidades del ICO así como el mantenimiento y los desarrollos evolutivos que sean necesarios.
Calidad de la propuesta del suministro y servicio .

Eligibility requirements: Capacidad de obrar
Cifra anual de negocio
Trabajos realizados
Criterio de calidad e interés social.
Oferta económica.
Calidad de la propuesta del suministro y servicio .
Instituto de Crédito Oficial
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-01-24
Buyer: Sanofi A/S
Country: DK
Region: DK011
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value:  DKK
Submission deadline: 2027-02-28

Technical requirements: Formålet med rammeaftalen er at kunne forsyne sygehusapotekerne hos Amgros' interessenter med lægemidlet Xenpozyme (olipudase alfa). Region Hovedstadens sygehusapotek foretager endvidere indkøb med henblik på videresalg Grønland og Færøerne.
Amgros følger proceduren i § 4 i klagenævnsloven (lov nr. 492 af 12. maj 2010 med senere ændringer). Aftalen vil ikke blive indgået før udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne bekendtgørelse er offentliggjort, jf. klagenævnslovens § 4, stk. 1, nr. 2. I henhold til klagenævnslovens § 7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsreglerne har indgået en aftale uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, i tilfælde hvor en ordregiver har fulgt proceduren i § 4, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en aftale, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele aftalen uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende. Senest samtidig med, at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i den periode på 10 kalenderdage, som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i den nævnte periode, skal klageren tillige angive, hvorvidt der begæres opsættende virkning, jf. § 12, stk. 1.
Udbud udføres af indkøbscentralen Amgros I/S. Leveringssteder er Amgros' lager, sygehuse og sygehusapoteker i Danmark. Adresser ses på: https://levportal.amgros.dk. Følgende NUTS-koder er derfor gældende for udbuddet: DK011 Byen København, DK012 Københavns omegn, DK013 Nordsjælland, DK014 Bornholm, DK021 Østsjælland, DK022 Vest- og Sydsjælland, DK031 Fyn, DK032 Sydjylland, DK041 Vestjylland, DK042 Østjylland og DK050 Nordjylland.


Winner: Sanofi A/S
Award value: 1
Public procurement notice: Contract Award Notice
Published: 2025-01-24
Buyer: МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - ПЛОВДИВ
Country: BG
Region: BG421
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Estimated value:  BGN
Submission deadline: 2026-04-30
Award criteria: price

Technical requirements: Подстанцията, обект на настоящата поръчка е собственост и се експлоатира от „ЕСО“ ЕАД, управление на Мрежови експлоатационен район (УМЕР) Пловдив. Достъпът до обекта се осъществява по съществуващата пътна мрежа в гр. Сопот.
Местоположението на обекта е следното:
Подстанция „Сопот” 110/20 kV се намира в гр. Сопот, ВМЗ Сопот – източен вход.
GPS координатите на обекта са: 42.6478097 N 24.7488981 E.
В обекта по настоящата поръчка има изградени системи за видеонаблюдение, СОТ, периметрова охрана и контрол на достъпа.
Поръчката се възлага въз основа на икономически най-изгодна оферта по критерий за възлагане „най-ниска цена“
Съгласно чл. 197, ал. 1, т.7, б. „а” от ЗОП, в 10-дневен срок от получаване на решението.


Winner: ВОЛТРАН ЕООД
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-01-24
Buyer: Kungliga Tekniska högskolan
Country: SE
Region: SE110
Contract type: Services
Procedure: Open procedure
CPV classification: 71620000 | 72220000: Systems and technical consultancy services | 72240000
Estimated value: 10000000 SEK
Submission deadline: 2025-02-21

Technical requirements: KTH will acquire a service for robust, reproducible, reliable protein measurements in plasma samples. The service will include measurements of thousands of proteins in thousands of plasma samples using a multiplex and high-throughput affinity-based assay with high specificity and high reproducibility.

Eligibility requirements: Drottning Kristinas väg 6, Stockholm
KTH will acquire a service for robust, reproducible, reliable protein measurements in plasma samples. The service will include measurements of thousands of proteins in thousands of plasma samples using a multiplex and high-throughput affinity-based assay with high specificity and high reproducibility.
other
Public procurement notice: Contract Notice
Published: 2025-01-24
Region: LV008
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Submission deadline: 2025-02-24
Award criteria: price
EU fund: eu-funds

Technical requirements: Pleskavas ielas (posmā no autoceļa V185 līdz Stacijas ielai) Valmierā pārbūve
Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums.
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Konkursa piedāvājumu vērtēšanas kritērijs – zemākā cena (Pamatojoties uz PIL 51.pantu, iepirkuma komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka ņemot vērā zemāko piedāvāto cenu).
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/02/2025

Eligibility requirements: Saskaņā ar iepirkuma dokumentiem
Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums.
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Konkursa piedāvājumu vērtēšanas kritērijs – zemākā cena (Pamatojoties uz PIL 51.pantu, iepirkuma komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka ņemot vērā zemāko piedāvāto cenu).
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/02/2025
Elektronisko iepirkumu sistēma
Pleskavas ielas (posmā no autoceļa V185 līdz Stacijas ielai) Valmierā pārbūve
Pleskavas iela, Valmiera, Valmieras novads
Public procurement notice: Contract Notice
Published: 2025-01-24
Buyer: Education Procurement Service (EPS)
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 50532000 | 50532400 | 50710000 | 50711000 | 71314100: Electrical services
Estimated value: 10000000 EUR
Submission deadline: 2025-03-05

Technical requirements: Electrical Maintenance Services fall under the remit of the Maynooth University Campus Services Office. The general scope and typical projects descriptions to be carried out under the Framework Agreement are set out below to assist applicants in responding to this qualification questionnaire. Please note that any details or specifications noted are indicative only and the Contracting Authority reserves the right to alter, amend or terminate use of same prior to issue of tender documents/works contracts. Maynooth University Campus Services manage the maintenance and upkeep of the building stock on campus generally through maintenance projects and response works should they arise.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4998073

Eligibility requirements: See tender documentation
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4998073
Electrical Maintenance Services fall under the remit of the Maynooth University Campus Services Office. The general scope and typical projects descriptions to be carried out under the Framework Agreement are set out below to assist applicants in responding to this qualification questionnaire. Please note that any details or specifications noted are indicative only and the Contracting Authority reserves the right to alter, amend or terminate use of same prior to issue of tender documents/works contracts. Maynooth University Campus Services manage the maintenance and upkeep of the building stock on campus generally through maintenance projects and response works should they arise.