Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-11-19
Buyer: VZW Groep Sint-Franciscus
Country: BE
Region: BE235
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1311475.4 EUR
Submission deadline: 2030-01-11
Award criteria: quality, cost

Technical requirements: Groep Sint-Franciscus vzw is actief in de ouderenzorg in de referentieregio’s Vlaamse Ardennen en Dender in drie gemeenten op vijf sites:
• Sint-Franciscustehuis: Sint Martensstraat 3 - 9660 Brakel
• OLV Ter Veldbloemen: Groot Bewijk 13 - 9860 Oosterzele
• De Zilverlinde: Dreef 2 - 9860 Oosterzele
• Sint-Jozef: Bruulstraat 17 - 9450 Haaltert
• Sint-Anna: Stationsstraat 165 - 9450 Haaltert

De aangeboden diensten variëren per site. Steeds gaat het over een woonzorgcentrum in combinatie met mantelzorg, kortverblijf, assistentiewoningen, dagverzorging, thuisondersteuning en/of een sociaal restaurant. 

De opdracht betreft een raamovereenkomst voor het leveren van medicatie (geneesmiddelen en magistrale bereidingen), farmaceutische producten en medische hulpmiddelen (wondzorgmateriaal, verbandmiddelen, …) voor persoonlijk gebruik van de bewoners en voor de algemene werking van het woonzorgcentrum (mantelzorgkamers en kortverblijf inbegrepen). De bewoners van de assistentiewoningen en het dagverzorgingscentrum maken geen voorwerp uit van deze opdracht.
Organisatie die informatie verstrekt over beroepsprocedures en bijhorende termijnen: Rechtbank van eerste aanleg (afdeling Oudenaarde)


Winner: FARMAZORG
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-11-19
Buyer: Servicio Andaluz de Salud. Área Hospitalaria Virgen del Rocío.
Country: ES
Region: ES618
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 865800 EUR
Award criteria: price

Technical requirements: - PNAMSP 132/2024, Acuerdo Marco por el que se fijan las condiciones para el SUMINISTRO DE TRACTO SUCESIVO Y PRECIO UNITARIO DEL MEDICAMENTO EXCLUSIVO: INEBILIZUMAB 10MG/INYECTABLE iv 10 ML-Forma farmacéutica: INYECTABLE IV PARA EL HOSPITAL UNIVERSITARIO VIRGEN MACARENA, CENTRO ADSCRITO A LA CENTRAL PROVINCIAL DE COMPRAS DE SEVILLA (CPC-SE) MEDIANTE PROCEDIMIENTO  NEGOCIADO SIN PUBLICIDAD CON LA EMPRESA AMGEN, S.L.


Winner: Amgem, S.L.
Award value: 865800
Number of bids: 9
Public procurement notice: Contract Notice
Published: 2025-11-19
Buyer: HOVEDREDNINGSSENTRALEN
Country: NO
Region: NO071
Contract type: Services
Procedure: Open procedure
CPV classification: 35612500 | 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services
Estimated value: 35000000 NOK
Submission deadline: 2025-12-19
Award criteria: price, quality

Technical requirements: Procurement of consultancy services in the areas of flow ethics, maintenance, aircraft operative aids, communication systems and training aids for the Main Rescue Centre, c/o the Forvaltnigs unit.
Public procurement notice: Contract Award Notice
Published: 2025-11-19
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services | 72253200: Computer systems support services
Estimated value: 1188750 RON
Award criteria: price, quality

Technical requirements: Scopul prezentei proceduri de atribuire este acela de a achiziționa servicii de asistență tehnică și mentenanță software pentru asigurarea menținerii în parametrii optimi de funcționare a Sistemului de Interoperabilitate Tehnologică cu Statele Membre UE (denumit în continuare SITUE), precum și pentru dezvoltarea de noi funcționalități. În acest scop se impun măsuri pentru realizarea unui cadrului contractual cu un prestator de servicii din domeniul IT&C în scopul menținerii în parametrii optimi a sistemului SITUE. Pentru menținerea componentelor sistemului informatic la parametrii optimi și în condițiile de performanță și disponibilitate în care acestea au fost implementate, serviciile contractate trebuie să acopere asistență tehnică și mentenanță software a sistemului informatic sub forma de mentenanță preventivă, mentenanță corectivă, mentenanță evolutivă și suport de la producători pentru licențele de bază ale SITUE. Termenul de solicitare de clarificări cu privire la Documentația de atribuire: cu 18 zile înainte de data limită de depunere a ofertelor. Termen de răspuns la solicitările de clarificări: Cu 11 zile înainte de data limită de depunere a ofertelor
sediul secundar al ADR din Strada Italiană, nr. 22, sector 2, București, cod poștal 020976
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.
Se punctează numărul de contracte/proiecte similare (prin contract similar se înțelege contractul care a avut ca obiect servicii de dezvoltare software și/sau mentenanță software pentru un sistem informatic), la nivelul cărora expertul a desfășurat activități similare celor pentru care este propus, astfel:1 proiect / contract (cerință minimă) 0 puncte
2 proiecte / contracte 3 puncte
3 puncte 3 proiecte / contracte sau mai mult 5 puncte
Se punctează numărul de contracte/proiecte similar (prin contract similar se înțelege contractul care a avut ca obiect servicii de dezvoltare software și/sau mentenanță software pentru un sistem informatic), la nivelul cărora expertul a desfășurat activități similare celor pentru care este propus, astfel: 1 proiect / contract (cerință minimă) 0 puncte
2 proiecte / contracte 3 puncte 
3 proiecte / contracte sau mai mult 5 puncte


Award value: 5463750
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-11-19
Buyer: UAB "VAATC" (PV)
Country: LT
Region: LT011
Contract type: Works
Procedure: Open procedure
CPV classification: 09332000: Solar installation | 45251100: Construction work for power stations
Estimated value:  EUR
Submission deadline: 2025-12-02
EU fund: eu-funds

Technical requirements: Saulės elektrinės įrengimo darbai Kariotiškių sąvartyne
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=5161539
Public procurement notice: Contract Notice
Published: 2025-11-19
Buyer: Local Government Operational Procurement Centre (LGOPC)
Country: IE
Region: IE053
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45262660 | 90650000
Estimated value: 6216000 EUR
Submission deadline: 2025-12-19
EU fund: eu-funds

Technical requirements: The Local Government Operational Procurement Centre, acting as a central purchasing body under the auspices of Kerry County Council, is co-ordinating the establishment of a Multi-Party Framework Agreement of Economic Operators for Asbestos Removal and Disposal on behalf of Contracting Authorities. The Contracting Authorities eligible to take part in the Framework Agreement are listed in the Instructions Document.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=7007586
Public procurement notice: Contract Award Notice
Published: 2025-11-19
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18143000 | 18424300 | 33140000: Medical consumables | 33141200 | 33141310
Estimated value: 3217099.89 RON
Award criteria: price

Technical requirements: Furnizare de  Materiale sanitare conform CAIET DE SARCINI, prin încheierea unui Acord Cadru- 48 luni cu operatorul economic a cărui ofertă admisibilă se va poziționa pe locul 1,2, 3 în clasamentul întocmit în baza criteriului de atribuire menționat la punctul II.2.5 din Fișa de date a achiziției.   Atentie! Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 20 zile Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare care au fost adresate in termenul prevazut in anuntul de participare, in a 11 zi inainte de termenul limita de depunere a ofertelor/candidaturilor. Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari /informatiilor suplimentare care nu au fost adresate in termenul stabilit la pct.-ul invocat mai sus.
Estimări ale cantităților minime și maxime care ar putea fi solicitate pe durata acordului cadru, precum și ale cantităților minime și maxime care ar putea face obiectul unui singur contract subsecvent  dintre cele care urmează să fie atribuite pe durata acordului cadru se regăsesc în caietul de sarcini.


Award value: 19632340.130000006
Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2025-11-19
Buyer: Abj-Vision
Country: PL
Region: PL514
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1121150 PLN
Award criteria: price

Technical requirements: 1.	Przedmiotem zamówienia jest sukcesywna rękawic oraz obłożenia pola operacyjnego do siedziby Zamawiającego, zwanych dalej „wyrobami”.
2.	Rodzaj oraz ilości przedmiotu zamówienia określają formularze asortymentowo – cenowe nr 1.1 – 1.6 stanowiące załączniki do formularza ofertowego.
Wykonawcy oraz innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy, przysługują środki ochrony prawnej, o których mowa w Dziale XXVI " Środki ochrony prawnej" uPzp
1.Przedmiotem zamówienia jest sukcesywna rękawic oraz obłożenia pola operacyjnego do siedziby Zamawiającego, zwanych dalej „wyrobami”.
2.Rodzaj oraz ilości przedmiotu zamówienia określają formularze asortymentowo – cenowe nr 1.1 – 1.6 stanowiące załączniki do formularza ofertowego.


Winner: Medasept
Award value: 1121150
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-11-19
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  RON
Award criteria: price

Technical requirements: Detalierea medicamentelor este prezentata in caietul de sarcini
Achizitia are ca obiect Furnizare Medicamente Citostatice 10_2025 prin incheierea de acorduri cadru.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 19 zile.
Termenul limita in care se va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare este in a 11-a zi dinainte de termenul limita de depunere a ofertelor.
Spitalul Clinic Coltea,Bd. Ion C. Bratianu, nr.1, Sector 3, Bucuresti - Farmacie
ARSENICUM TRIOXIDUM CONC. PT. SOL. PERF. 2mg/ml * 6 ml
CEMIPLIMABUM 350 mg/7 ml, CONC. PT. SOL. PERF, 50 mg/ml*7 ml - 350 mg
DARATUMUMABUM 1800mg/15 ml, SOL INJ., 120mg/ml * 15 ml


Award value: 116248605.9
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2025-11-19
Buyer: Samodzielny Szpital Wojewódzki im. Mikołaja Kopernika w Piotrkowie Trybunalskim
Country: PL
Region: PL713
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 12980217.45 PLN
Award criteria: price

Technical requirements: Wymagania techniczne i organizacyjne zgodnie z SWZ.


Winner: Aesculap Chifa sp. z o.o.
Award value: 12980217.370000005
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2025-11-19
Buyer: "МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р АСЕН ВЕЛЕВ" ЕООД ЕООД
Country: BG
Region: BG413
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 18280 BGN
Award criteria: price

Technical requirements: Предметът на поръчката е периодичната доставка на лекарствени продукти за "МБАЛ - Д-Р АСЕН ВЕЛЕВ" ЕООД по предварителна заявка, съгласно спецификация, приложена в документацията за участие в процедурата.
Срокът за изпълнение на поръчката е 24 (двадесет и четири) месеца от сключване на договор при периодично извършващи се доставки в зависимост от потребностите на Възложителя.
Срокът на доставка е по предложение на участника в часове, не по-дълъг от 24 часа от получаване на писмена заявка от Възложителя.
Процедурата обхваща 32 броя обособени позиции. Оферти могат да се подават:
- за цялата процедура
- за една или повече обособени позиции
Участникът подава само една оферта, съгласно условията посочени в документацията за участие. Предлаганите лекарствени продукти следва да отговарят на минималните изисквания, заложени в спецификацията, изготвена от Възложителя.
Участниците следва да декларират, че притежават валидно разрешение за употреба на лекарствения продукт, издадено по реда на ЗЛПХМ или по реда на Регламент /ЕО/ №726/2004 г., с одобрена кратка характеристика на предлагания продукт. В случай, че участниците се намират в процедура за подновяване на разрешението за употреба или когато разрешението за употреба изтича по време на договора, участниците следва да декларират в съответствие с чл.55, ал.6 от ЗЛПХМ, че количествата от лекарствения продукт са налични.
Назначената от възложителя комисия за разглеждане, оценка и класиране на постъпилите оферти, извършва оценка и избира икономически най-изгодната оферта въз основа на определения критерий – „Най-ниска цена“, съгласно чл. 70, ал. 2, т. 1 от ЗОП.
Генерично (международно непатентно)наименование - Paracetamol + Ibuprofen 10 mg/ml + 3 mg/ml -100 ml
Мярка - брой
Прогнозно количество за 2 години – 2000
​​​​​​​


Winner: МЕДОФАРМА ЕООД
Award value: 18280
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-11-19
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33112200 | 33115000 | 33162000: Operating theatre instruments | 33190000
Estimated value: 6878510 RON
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Contract de furnizare ECHIPAMENTE MEDICALE în cadrul proiectului “Dotarea Spitalului Județean de Urgență Târgoviște cu echipamente medicale care diagnostichează și tratează cancer”, cod MySMIS 328700 conform fisei de date si a caietului de sarcini.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari. In conformitate cu prevederile art.160 coroborat cu art. 161 din Legea 98/2016 cu modificarile si completarile ulterioare, termenul limita in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari /informatii suplimentare va fi in a 11- a zi inainte de termenul limita stabilit in anuntul de participare pentru depunerea ofertelor . Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor 18 zile.
Spitalul Judeţean de Urgenţă Târgovişte, str. Tudor Vladimirescu, nr. 48, jud. Dâmbovita
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.
Informatii cu privire la punctajele acordate se regasesc in  Caietul de Sarcini si anexe pentru fiecare lot in parte
Computer tomograf 128 slices (inclusiv amenajare) + PACS - 1 buc


Award value: 6878510
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-11-19
Region: DE712
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71521000: Construction-site supervision services
Estimated value:  EUR
Submission deadline: 2027-07-31
Award criteria: price

Technical requirements: Im Rahmen des Projektes 'Nachrüstung von Gleiswechselbetrieb (GWB) im Knoten Aschaffenburg (Hbf Aschaffenburg, Bf Stockstadt(Main), Bf Kleinostheim)' sind u.a. folgende Arbeiten geplant:
- Arbeiten an LST-Anlagen
- Kabeltiefbau (Querungen und Kabelführungssysteme)
- Einbau einer neuen Weichenverbindung inkl. Weichenheizungsanlage
- Erweiterung der OLA über der neuen Weichenverbindung 
- Errichtung eines Signalauslegers
Für die verschiedenen Gewerke wird entsprechende Bauüberwachungsleistung benötigt.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
Leistungsbilder:
01.01 Grundlstg vertragliche facht BÜW bei Verkehrsanlagen_BÜW
01.02 Eisenbahnbetriebliche Leistungen und Sicherungsüberwachung_BÜW
01.03 Bauaufsichtliche Leistungen nach VV BAU_VV BAU-STE des EBA
01.07 Abfallmanagement_BÜW
Leistungsbilder:
01.01 Grundlstg vertragliche facht BÜW bei Verkehrsanlagen_BÜW
01.02 Eisenbahnbetriebliche Leistungen und Sicherungsüberwachung_BÜW
01.03 Bauaufsichtliche Leistungen nach VV BAU_VV BAU-STE des EBA


Winner: DB InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16)
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-11-19
Buyer: Valtiokonttori
Country: FI
Region: FI1B1
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Award criteria: price

Technical requirements: Hankinnan kohteena on Suomen valtion kirjanpitoyksiköiden ja talousarvion ulkopuolella olevien valtion rahastojen tarvitsemat arvokuljetukset puitesopimuksessa ja sen liitteissä määritellyn mukaisesti.

Arvokuljetuksia koskevan tarjouskilpailun perusteella on muodostettu puitejärjestely siihen valittujen Toimittajien kanssa. Puitejärjestelyyn on valittu kaksi (2) toimittajaa. Puitejärjestelyyn valituista toimittajista on muodostettu ranking-lista siten, että kokonaistaloudellisesti edullisimman tarjouksen jättänyt toimittaja sijoittuu ranking-listalla ensimmäiseksi ja kokonaistaloudellisesti toiseksi edullisimman tarjouksen jättänyt toimittaja sijoittuu ranking-listalla toiseksi.

Sopimuskausi on neljä (4) vuotta. Toimeksiantokohtainen sopimus voidaan tehdä vain puitesopimuksen voimassaoloaikana. Toimeksiantokohtainen sopimus voi olla voimassa kolme (3) kuukautta puitesopimuksen päättymisen jälkeen.

Puitejärjestelyn ennakoitu arvo on 250 000 - 350 000 euroa (alv 0 %). Puitejärjestelyn enimmäisarvo on 350 000 euroa (alv 0 %).

Puitejärjestelyn laajuuden arviointia vaikeuttaa se, että arvokuljetusten tarve vaihtelee sopimuskauden aikana mm. käteisen rahan käytön vaihtelun vuoksi. Näin ollen palvelutarvetta ei ole mahdollista ennustaa tarkasti etukäteen.
Palveluja käyttävät asiakkaat sijaitsevat maantieteellisesti laajasti eri puolella Suomea pl. Ahvenanmaa.
Kaksi (2) vertailuhinnaltaan halvimman tarjouksen tehnyttä tarjoajaa valitaan toimittajiksi.


Winner: Nokas Finland Oy
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-11-19
Region: AT130
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72260000: Software-related services
Estimated value: 400000 EUR
Award criteria: price

Technical requirements: Abschluss eines unbefristeten Rahmenvertrages für die Unterstützungsleistungen im Zusammenhang mit der Erweiterung der bestehenden 
sicherheitsrelevanten Services der Public Key Infrastruktur (PKI) basierend auf der Community Version der offenen Plattform EJBCA als auch Verbesserungen im laufenden Betrieb und Monitoring sowie für die Umsetzung organisatorischer und gesetzlicher Anforderungen.
Abschluss eines unbefristeten Rahmenvertrages für die Unterstützungsleistungen im Zusammenhang mit der Erweiterung der bestehenden sicherheitsrelevanten Services der Public Key Infrastruktur (PKI) basierend auf der Community Version der offenen Plattform EJBCA als auch Verbesserungen im laufenden Betrieb und Monitoring sowie für die Umsetzung organisatorischer und gesetzlicher Anforderungen.


Award value: 400000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-11-19
Buyer: A.O.U. Policlinico "Gaspare Rodolico - San Marco" U.O.C. Settore Acquisti e Logistica
Country: IT
Region: ITG17
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 74102896.57 EUR
Award criteria: quality, price

Technical requirements: Procedura aperta per l'affidamento del servizio triennale di supporto assistenziale e di ausiliariato


Number of bids: 0
Public procurement notice: Contract Notice
Published: 2025-11-19
Buyer: Zakład Karny w Czarnem
Country: PL
Region: PL637
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33600000: Pharmaceutical products | 33615100
Submission deadline: 2025-12-29

Technical requirements: Przedmiotem zamówienia są: sukcesywne (według zamówień) dostawy produktów farmaceutycznych do Apteki 
Zakładowej Zakładu Karnego w Czarnem, ul. Pomorska 1, 77­330 Czarne, zgodnie z asortymentem wskazanym w 
Załączniku nr 1 (formularz cenowy zamówienia)


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-11-19
Buyer: Helsingin kaupunki, Kasvatuksen ja koulutuksen toimiala, ICT-Hankinnat
Country: FI
Region: FI1B1
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000
Estimated value: 218400 EUR
Award criteria: price, quality

Technical requirements: Noudatamme tässä kilpailutuksessa nopeutettua menettelyä.
Avoimen menettelyn määräaikaa voidaan lyhentää, jos määräajan noudattaminen on tässä menettelyssä hankintayksikön asianmukaisesti perustellun kiireen vuoksi käytännössä mahdotonta. 
Perusteluna nopeutetun menettelyn käytölle on hankintayksiköstä riippumaton kiire, joka liittyy tulevan koulujen lukuvuoden alkuun ajoittuviin WordPress-julkaisuihin.
Helsingin kaupungin kasvatuksen ja koulutuksen toimiala hakee tällä hankinnalla WordPress-pohjaisille verkkopalvelukokonaisuuksille pitkäaikaista kehitys- ja ylläpitokumppania. Kaskolla on omassa Azure-ympäristössä useampi WordPress-sivusto ulkoisille ja sisäisille kohderyhmille. Kasko on tähän asti ostanut WordPress-ylläpitopalveluja ulkoiselta toimittajalta, jolloin he ovat toimineet Kaskon omassa Azure-ympäristössä.   
 
Platta toimii jatkossa osan palveluista kehitys- ja tuotantoympäristönä. Kyseessä on Microsoft Azure -pilvipalvelun päälle rakennettu konttipohjainen (OpenShift) ratkaisu. Toimittajan vastuulla on Kaskon WordPress-palveluiden tuotannon aikainen valvonta Platalla, mutta varsinaisen Platta-alustan valvonnasta vastaa eri toimittaja.
 
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