Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-12-03
Buyer: Τμήμα Ηλεκτρομηχανολογικών Υπηρεσιών
Country: CY
Region: CY000
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 24015000 EUR
Award criteria: price

Technical requirements: Αγορά θεραπειών αιμοκάθαρσης με την παροχή αναλωσίμων αιμοκάθαρσης και συνοδού εξοπλισμού αιμοκάθαρσης
1. Κάθε Ενδιαφερόμενος Οικονομικός Φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η Σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της Αναθέτουσας Αρχής που προηγείται της σύναψης της Σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).
2. Για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy.
3. Για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).


Winner: Τμήμα Ηλεκτρομηχανολογικών Υπηρεσιών
Award value: 24015000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2025-12-03
Buyer: Aktieselskapet Vinmonopolet
Country: NO
Region: NO081
Contract type: Services
Procedure: Open procedure
CPV classification: 60000000 | 60100000 | 79700000 | 79710000: Security services
Estimated value: 8000000 NOK
Submission deadline: 2026-01-09

Technical requirements: The shops ́ annual turnover varies from approx. NOK 4 million in the smallest shops to NOK 300 million in the largest. The total turnover in store was approx. NOK 23,280,000,000 in 2024. The turnover varies a lot over the year, with a clear peak before Christmas and New Year. It is also distributed differently on the weekdays, where Thursday, Friday and Saturday are days with the highest turnover. All of the shops are equipped with value cabinets. Most of the shops also have drop safes. All shops also have other security measures such as bars, alarms etc. The shops will need to collect the turnover and delivery of change.
The aim of the procurement is to cover Vinmonopolet ́s need for value transport and cash management. Vinmonopolet wishes to enter into an agreement with one tenderer.
Public procurement notice: Contract Award Notice
Published: 2025-12-03
Buyer: Mölndals stad
Country: SE
Region: SE232
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Estimated value: 3000000 SEK
Submission deadline: 2030-01-14
Award criteria: price

Technical requirements: Mölndal stad har för avsikt att handla upp ett ramavtal avseende elinstallatör för regelefterlevnad enligt SS-EN 50110-1. Konsulten blir ledande för vidmakthållande av egenkontrollprogrammet för el tillsammans med verksamheten. I uppdraget ingår även stöd och utbildning till medarbetare som får delegation på elinstallationer.

Konsulten är med och utformar planer för förebyggande underhåll för elanläggningarna. Konsulten kan även utgöra stöd till verksamheten vid upphandlingar där elkompetens krävs. Staden har även behov av rådgivning per telefon vid akuta larm och vid vissa akuta situationer kan det även bli aktuellt med kontroll av elarbeten relativt omgående. Dessa utryckningar kan komma att ske utanför ordinarie arbetstid.

Observera att ovanstående punkter är exempel på uppgifter som kan förekomma och inte en uttömmande lista.

Beställaren förväntar sig att arbetsuppgifterna och tiden som läggs för dessa ska vara jämnt fördelad över månaden så att konsulten finns tillgänglig minst några dagar per vecka för uppdraget.


Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2025-12-03
Buyer: Stadtentwässerung Frankfurt am Main
Country: DE
Region: DE712
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Estimated value:  EUR
Submission deadline: 2026-07-01
Award criteria: quality, price

Technical requirements: Lieferung einses Mehrzweckfahrzeugs mit Ladekran und Streueinrichtung.
Es ist die Lieferung, Einweisung und Schulung enthalten.
Lieferung einses Mehrzweckfahrzeugs mit mit Ladekran und Seilwinde.
Es ist die Lieferung, Einweisung und Schulung enthalten.
Lieferung einses Mehrzweckfahrzeugs mit Pritsche, Seilwinde, Frontausleger und Bergstütze.
Es ist die Lieferung, Einweisung und Schulung enthalten.


Winner: KBM Motorfahrzeuge GmbH & Co. KG
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-12-03
Region: ES211
Contract type: Supplies
CPV classification: 33140000: Medical consumables
Estimated value: 1978910.32 EUR

Technical requirements: Suministro de materiales para el servicio de Hemodinámica de la OSI Bilbao-Basurto
Se iniciará mediante escrito que deberá presentarse en el plazo de 15 días hábiles. Dicho plazo se computará conforme a la Ley de Contratos del Sector Público.
Pulsera de compresión para hemostasia radial (longitud de banda 24-26cm)
Pulsera de compresión para hemostasia radial (longitud de banda 29-31cm)
Llave en Y para intervencionismo coronario en oclusión crónica


Award value: 1978910.32
Public procurement notice: Contract Notice
Published: 2025-12-03
Buyer: Οργανισμός Διασφάλισης της Ποιότητας στην Υγεία ΑΕ
Country: GR
Region: EL303
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72222300: Information technology services | 72262000: Software development services | 72500000
Estimated value: 2014500 EUR
Submission deadline: 2026-01-20
Award criteria: quality
EU fund: eu-funds

Technical requirements: ΗΛΕΚΤΡΟΝΙΚΟΣ ΑΝΟΙΚΤΟΣ ΑΝΩ ΤΩΝ ΟΡΙΩΝ ΔΙΑΓΩΝΙΣΜΟΣ ΓΙΑ ΤΗ ΣΥΝΑΨΗ ΣΥΜΒΑΣΗΣ:
για το έργο «Ψηφιακός Μετασχηματισμός του Οργανισμού Διασφάλισης της Ποιότητας στην Υγεία (Ο.ΔΙ.Π.Υ. Α.Ε.)»


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-12-03
Buyer: Département des Pyrénées-Atlantiques
Country: FR
Region: FRI15
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16810000 | 34144700: Ambulances
Estimated value: 126280.86 EUR
Award criteria: quality, price

Technical requirements: Fourniture et livraison d'un VUL d'occasion, de quatre fourgons d'occasion et d'un chargeur frontal neuf
Fourniture et livraison d'un VUL Fourgonnette d'occasion pour l'UTD Gaves et Soubestre (Salies)
Fourniture et livraison d'un fourgon petit volume d'occasion pour l'UTD Gaves et Soubestre (Arthez de Béarn)
Fourniture et livraison d'un fourgon petit volume d'occasion pour l'UTD Pau Est Béarn (Morlaàs)
Fourniture et livraison d'un fourgon petit volume d'occasion pour UTD basse Navarre et Soule (Saint Palais)


Winner: Département des Pyrénées-Atlantiques
Award value: 126280.88
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-12-03
Buyer: FEDASIL_Agence fédérale pour l'accueil des demandeurs d'asile
Country: BE
Region: BE100
Contract type: Services
Procedure: Open procedure
CPV classification: 85150000: Medical imaging services
Submission deadline: 2026-01-13

Technical requirements: levering en het onderhoud van elektronische beheersoftware voor verwerking van medische beeldmateriaal (DICOM: Digital imaging and communications in medicine), evenals een werklijst voor FEDASIL.
fourniture et maintenance d'un logiciel de gestion électronique pour le traitement d'images médicales (DICOM : Digital imaging and communications in medicine), ainsi que d’une worklist pour FEDASIL.
Public procurement notice: Contract Award Notice
Published: 2025-12-03
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32420000 | 48820000: Servers
Estimated value: 5583840 RON
Award criteria: price, quality

Technical requirements: II.1.4) Descriere succintă:

AGENȚIA DE PLĂȚI ȘI INTERVENȚIE PENTRU AGRICULTURĂ lansează prezenta licitatie deschisa online pentru încheierea  unui contract de furnizare servere/storage/switch-uri, inclusiv instalare și punere în funcțiune.
Cerinţele și specificațiile tehnice ale produselor care urmează a fi livrate sunt redate detaliat în Caietul de sarcini. 

Numărul de zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor este de 18 zile. 
Autoritatea contractantă va răspunde în mod clar şi complet tuturor solicitărilor de clarificări în a 11-a zi înainte de data limită de depunere a ofertelor, prin răspuns consolidate care va fi postat in SEAP. 
 
Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub).
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Algoritm de calcul: Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Informaţii privind natura şi cantitatea produselor şi/sau o menţiune privind nevoile şi cerinţele autorităţii contractante.
Se solicita furnizarea următoarelor echipamente, inclusiv instalare și punere în funcțiune:
-Echipament pentru procesarea  datelor virtualizare Red Hat    : 14 bucăți
-Echipament de stocare soluție virtualizare                                    :    2 bucăți
-Echipament de rețea, switch interconectare servere                   :    2 bucăți

Cerinţele și specificațiile tehnice ale produselor care urmează a fi livrate și ale operațiunilor conexe de instalare și punere în funcțiune sunt redate detaliat în Caietul de sarcini.

Se va incheia  un contract de furnizare.

Durata contractului este de 5 luni de la data semnării contractului de către ambele părți. Termenul de livrare este de maxim 80 de zile lucratoare de la data semnării contractului de către ambele părți, termen care include și instalarea și punerea în funcțiune a echipamentelor. Toate produsele trebuie să fie acoperite de garanție pentru cel puțin perioada solicitată în caietul de sarcini pentru fiecare produs. Perioada de garanție începe de la data consemnată pe procesul verbal de recepție cantitativă și calitativă a bunurilor.
Plata se face cu ordin de plată în contul deschis la Trezorerie de către contractant, în termen de maxim 30 de zile de la data la care contractantul încarcă factura în sistemul national privind factura electronica RO e-factura,după semnarea de către Autoritatea Contractantă a Procesului verbal de recepție cantitativă și calitativă.


Award value: 5583840
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-12-03
Buyer: Etablissement Public du Château, du Musée et domaine national de Versailles
Country: FR
Region: FR103
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48311000 | 72267000: Software maintenance and repair services
Estimated value: 275000 EUR
Award criteria: quality, price

Technical requirements: Le marché public  a pour objet la mise à disposition (assistance/maintenance et hébergement compris) d'un logiciel de gestion des interventions curatives et de maintenance pour l'Etablissement du château, du musée et du domaine national de Versailles (ci-après « EPV »).
L'estimation de 275 000 Euros HT ne concerne que l'estimation du forfait.
Organisation des données, suivi des interventions, fonctionnalités : 20%                                
Ergonomie : 15%
Accompagnement et mise en service (compréhension du contexte, ateliers préparatoires…) : 10%
Fonctionnalités d'administration : 5%
Sécurité informatique : 10%
Prix  apprécié selon la méthode de notation suivante:
DPGF (30%) ;
Bon de commande estimatif (10%)


Winner: Etablissement Public du Château, du Musée et domaine national de Versailles
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2025-12-03
Buyer: STATSBYGG
Country: NO
Region: NO081
Contract type: Services
Procedure: Open procedure
CPV classification: 71315200 | 71317200 | 71317210 | 71530000: Construction consultancy services | 72224000: Project management consultancy services
Estimated value:  NOK
Award criteria: price, quality

Technical requirements: The Directorate of Public Construction and Property has connected with 2 resources in the role of SHA coordinator. Each resource shall take care of the role of both KU and KP. It is a prerequisite that the resources procured enter the Project New Government Block for up to 100% position. The ku/kp role is basically a full-time position and cannot be divided between several consultants. The assignment primarily includes construction stage 2, which is expected to be carried out from 2025 to 2029, with an option for a later construction phase.
The Directorate of Public Construction and Property is entering into a project new government block agreement on the following consultancy assignments: H217 SHA Coordinator engineering design (KP) and execution (KU) The project new government quarter shall contribute to the government quarter being rebuilt between Akersgata and Møllergata, with a concentrated development in order to have good area utilisation. The project is being constructed through several construction stages, the first of which includes the renovation of the Tower Block, the construction of A-block, D-block, basements and a new urban space around the blocks. Construction of the new government block started in January 2021. In 2025 it was ready for the start of construction phase 2. Construction phase 2 will continue until the start of 2029. There may also be further construction stages in the project.
70% Quality
Competence of the offered resource(s)  
 
Experience with the following topics will be particularly emphasised during the evaluation:
 
• Experience with security graded projects. 
• Experience from major construction projects.  
• Experience from projects with collaboration contracts
• Number of years practical experience from construction sites and experience such as KP and KU
• Experience with relevant HSE tools such as HSEREG and relevant deviation systems.


Winner: ADVANSIA AS
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2025-12-03
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 290097.21 EUR
Award criteria: price, quality

Technical requirements: Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - XVII za zdravstvene ustanove u Republici Hrvatskoj
Implementirani sustav upravljanja okolišem prema normi ISO 14001 (oznaka hrvatske norme HRN EN ISO 14001) (ISUO).
Naručitelj traženi kriterij kvalitete za nuđenu robu zahtjeva zbog činjenice da su predmet nabave lijekovi, a temeljna djelatnost Naručitelja pružanje zdravstvene zaštite. Za Naručitelja je posebno važno da isporučeni lijekovi u trenutku isporuke nisu ni po čemu oštećeni odnosno da nisu izgubili kvalitetu djelatne tvari lijeka, da ambalaža lijeka ni po čemu nije oštećena te da su isporučeni lijekovi unutar roka valjanosti, a kako bi osigurali da se krajnjim korisnicima Naručitelja, a to su pacijenti, osigura pravodobna i neupitna zdravstvena zaštita .
Kako bi Naručitelj osigurao kvalitetan standard u pružanju zdravstvene zaštite ponuditelji koju su svoje poslovanje uskladili s traženom normom ISO 14001 znači da je metodologija poslovanja temeljena na međunarodnoj normi poznatoj kao Planiraj-Provedi-Provjeri-Postupi (Plan-Do-Check-Act ili PDCA).
• P - uspostaviti ciljeve i procese za ostvarivanje rezultata u skladu sa zahtjevima kupca i politikom organizacije,
• D - primjeni te procese,
• C - nadziri i mjeri procese i proizvod s obzirom na politiku, ciljeve i zahtjeve za proizvod i izvijesti o rezultatima te
• A - poduzimaj radnje za neprekidno poboljšavanje procesa.

Slijedom toga ponuditelji koju su svoje poslovanje uskladili s traženom normom ISO 14001 udovoljava standardima norme u pogledu skladištenja lijekova te na svome skladištu neće imati „stare lijekove“ odnosno lijekove kojima je istekao rok valjanosti te je navedena činjenica dodatno jamstvo Naručitelju da isporučeni lijekovi neće imati manu niti po pitanju ambalaže niti po pitanju kvalitete djelatne tvari niti pak po pitanju roka valjanosti.
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:  
1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi  
2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka  
3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije  
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
Zdravstvene ustanove na području Republike Hrvatske


Winner: PHOENIX Farmacija d.o.o.
Award value: 290097.21
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-12-03
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 732831.17 RON
Award criteria: price

Technical requirements: ACORD CADRU DE FURNIZARE "MATERIALE SANITARE DIVERSE V" -AC 24 luni - 37  loturi detaliate in caietul de sarcini .Atribuirea se va face pe loturi. Orice op ec interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire, cu respectarea termenului limita stabilit de aut contractanta in anunt. de participare si fisa de date a achizitiei - Sectiunea I.3), respectiv numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 18 zile. Aut. contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 11 zile inainte de data limita de depunere a ofertelor precizata in anuntul de participare . Daca aceste termene vor fi zile nelucrătoare, autoritatea va răspunde în ultima zi lucratoare înainte de termenul respectiv.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in documentatia de atribuire.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor subsecvente sunt prevazute in documentatia de atribuire.
Estimarile cantitatilor  minime si maxime ale Acordului Cadru si ale Contractelor subsecvente  sunt prevazute in documentatia de atribuire
Estimarile cantitatilor minime si maxime ale Acordului -Cadru si ale Contractelor Subsecvente sunt prevazute in documentatia de atribuire.


Award value: 3322138.67
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2025-12-03
Buyer: Domstoladministrasjonen
Country: NO
Region: NO060
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 48000000 | 48100000 | 48211000 | 48942000 | 72000000
Estimated value: 6494800 NOK
Award criteria: quality, cost

Technical requirements: See the tender documentation for all relevant information about the procurement process, including qualification requirements, award criteria and negotiations.
Every year the law courts in Norway require interpretation services, both physical and digital. The courts in Norway c/o DA shall therefore enter into a contract for the operation and maintenance of an interpretation ordering system. The system shall facilitate the ordering of the best qualified and available interpreter at a reasonable distance from the address place.  

A contract shall be signed with one tenderer for the assignment. The following contract will form the basis of the procurement: The Government Standard Terms and Conditions – ongoing service procurements over internet 2018 (SSA-L).
Total costs stated in the price form and the tender otherwise.


Winner: Skiwo AS
Award value: 6494800
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-12-03
Buyer: Wojskowy Instytut Medyczny – Państwowy Instytut Badawczy
Country: PL
Region: PL911
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Submission deadline: 2026-01-08
Award criteria: price

Technical requirements: 1. Przedmiotem zamówienia jest opieka serwisowa i powdrożeniowa oprogramowania SIMPLE ERP i Xprimer.
2. Wykonawca może złożyć ofertę na jedną lub więcej części zamówienia. Za część zamówienia uważa się pojedynczy pakiet.
3. Zamówienie zostało podzielone na 3 pakiety
4. Szczegółowy opis zamówienia zawiera załącznik nr 3.
Zamawiający wybierze najkorzystniejszą ofertę na podstawie kryteriów oceny ofert określonych w SWZ, która uzyska największą liczbę punktów. Opis kryteriów oceny ofert wraz z podaniem wag tych kryteriów i sposobu oceny ofert zawiera Rozdział 9 SWZ.
Odwołanie wnosi się do Prezesa Krajowej Izby Odwoławczej w terminach określonych odpowiednio w art. 515 ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych (Dz. U. z 2024 r., poz. 1320 z późn. zm.). Odwołujący przekazuje zamawiającemu odwołanie wniesione w formie elektronicznej albo postaci elektronicznej albo kopię tego odwołania, jeżeli zostało ono wniesione w formie pisemnej, przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu.
Wykonawca jest związany ofertą do dnia 07.04.2026 r. Pierwszym dniem terminu związania ofertą jest dzień, w którym upływa termin składania ofert.
Otwarcie ofert nastąpi na platformie zakupowej Zamawiającego dostępnej pod adresem https://wim.eb2b.com.pl/, poprzez ich odszyfrowanie i upublicznienie w systemie po upływie terminu otwarcia ofert.


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-12-03
Region: ES213
Contract type: Works
CPV classification: 45210000: Building construction work
Estimated value: 79937608.2 EUR

Technical requirements: Contrato de Obras del Proyecto de Ejecución del Edificio Sede del Campus de Bilbao del Parque Tecnológico de Euskadi, en la parcela RZ-17 Zorrotzaurre


Award value: 79937608.19999999
Public procurement notice: Contract Award Notice
Published: 2025-12-03
Buyer: NACIONALNI INŠTITUT ZA JAVNO ZDRAVJE
Country: SI
Region: SI041
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48610000: Database systems | 72000000
Estimated value: 5716243.13 EUR
Award criteria: price
EU fund: EURI

Technical requirements: Nakup namenske strojne opreme za učinkovito izvajanje podatkovnih zbirk Oracle
Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)
Namenska strojna in programska oprema za izvajanje podatkovnih zbirk Oracle (2 sistema)
Namenska strojna in programska oprema za zaščito podatkovnih zbirk Oracle (2 sistema)


Winner: INTEGRALIS, sistemske rešitve, d.o.o.
Award value: 11432486.26
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-12-03
Buyer: Gerencia del Área de Salud de Cáceres
Country: ES
Region: ES432
Contract type: Services
Procedure: Open procedure
CPV classification: 85111100: Surgical services
Estimated value: 497079.69 EUR
Award criteria: quality

Technical requirements: Contrato basado en el acuerdo marco con varias empresas para la realización de procedimientos quirúrgicos (PARACELSO) en el ámbito del Servicio Extremeño de Salud (CSE/99/1123009462/23/AM)-Área de Salud de Cáceres. LOTE 10 CQC


Winner: CLINICA QUIRURGICA CACEREÑA
Award value: 497079.69
Number of bids: 4