Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-05-19
Buyer: Dublin City Council
Country: IE
Region: IE061
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 71000000 | 71200000 | 71310000 | 71311000: Civil engineering consultancy services | 71541000: Construction project management services
Estimated value: 3000000 EUR
Submission deadline: 2025-07-18

Technical requirements: Dublin City Council intends to construct six houses and four apartments as part of an infill residential development of social housing. The development will include the division of Berryfield Drive into two separate cul-de-sacs with a new entrance off Cardiffsbridge Road, diversion of existing underground services on and adjoining the site, provision of SuDS, along with associated public realm works and an upgrade of the public open space at Valeview Gardens to improve the neighbourhood environs of Berryfield Drive / Valeview Gardens. One of the key aims of the project is to deliver quality social housing that provides passive supervision and active frontage to an improved public realm. Dublin City Council is seeking to establish a Multi-Party Framework Agreement for Employers Representative Consultancy Services for Dublin City Council Housing Development projects to deliver the Residential Development at Berryfield Drive project (as the initial call-off contract). Please note that this project is subject to funding. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 5669103. Multi-Party Framework Agreement for Employers Representative Consultancy Services for DCC Housing Development projects with initial call-off contract for Residential Dev at Berryfield Drive

Eligibility requirements: Dublin City Council intends to construct six houses and four apartments as part of an infill residential development of social housing. The development will include the division of Berryfield Drive into two separate cul-de-sacs with a new entrance off Cardiffsbridge Road, diversion of existing underground services on and adjoining the site, provision of SuDS, along with associated public realm works and an upgrade of the public open space at Valeview Gardens to improve the neighbourhood environs of Berryfield Drive / Valeview Gardens. One of the key aims of the project is to deliver quality social housing that provides passive supervision and active frontage to an improved public realm. Dublin City Council is seeking to establish a Multi-Party Framework Agreement for Employers Representative Consultancy Services for Dublin City Council Housing Development projects to deliver the Residential Development at Berryfield Drive project (as the initial call-off contract). Please note that this project is subject to funding. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 5669103. Multi-Party Framework Agreement for Employers Representative Consultancy Services for DCC Housing Development projects with initial call-off contract for Residential Dev at Berryfield Drive
Public procurement notice: Contract Award Notice
Published: 2025-05-19
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "АЛЕКСАНДРОВСКА" ЕАД
Country: BG
Region: BG411
Contract type: Supplies
CPV classification: 33140000: Medical consumables
Estimated value: 552845.8 BGN

Technical requirements: Спецификацията на медицински изделия е разделена на 32 (тридесет и две) обособени позиции, подробно описани в документацията на обществената поръчка.
Възложителят допуска участниците да подават оферта за една, няколко или всички обособени позиции.
По обособени позиции от № 1 до № 31, които включват отделни номенклатурни единици, участника е необходимо да подаде оферта за всички номенклатурни единици.
По обособена позиция №32 на основание § 47 „а“ от ППЗОП, Възложителят допуска участниците да подават оферта за една, няколко или всички  номенклатурни единици в обособената позиция. Тази позиция включват отделни номенклатурни единици, като може да се участва поотделно за всяка една от тях.
Доставките се извършват по предварителни писмени заявки от страна на Възложителя до Болнична аптека на УМБАЛ "Александровска" ЕАД.
            В ценовото предложение трябва да бъдат включени всички разходи, които участникът предвижда да направи във връзка с изпълнението на обществената поръчка.
Обособена позиция № 8 - Медицински изделия за хирургия, включваща номенклатурни единици от № 459 до № 523.
Възложителят допуска участниците да подават оферта за една, няколко или всички обособени позиции.
По обособена позиция №8, която включва отделни номенклатурни единици, участника е необходимо да подаде оферта за всички номенклатурни единици.
Доставките се извършват по предварителни писмени заявки от страна на Възложителя до Болнична аптека на УМБАЛ "Александровска" ЕАД.
В ценовото предложение трябва да бъдат включени всички разходи, които участникът предвижда да направи във връзка с изпълнението на обществената поръчка.


Winner: СОЛОМЕД ЕООД
Award value: 552845.8
Public procurement notice: Contract Award Notice
Published: 2025-05-19
Buyer: Bauskas novada pašvaldība
Country: LV
Region: LV009
Contract type: Services
Procedure: Open procedure
CPV classification: 72318000: Data transmission services | 72400000 | 72412000: Electronic mail service providers
Estimated value: 485298.6 EUR
Award criteria: price, quality

Technical requirements: Bauskas novada pašvaldības iestāžu interneta, datu pārraides tīkla un e-pasta pakalpojuma nodrošināšana un uzturēšana
Pieslēguma punktu ierīkošanas laiks / e-pasta pakalpojuma ierīkošanas laiks (mēnešos)
Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu


Award value: 485298.6
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-05-19
Buyer: Department of Contracts
Country: MT
Region: MT001
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45214210 | 45214300 | 45310000 | 45350000
Estimated value: 17990922.61 EUR
Award criteria: price

Technical requirements: CT2172/2024 - Design and Build Tender for the Demolition, Excavation, Shoring of External Facades and Restoration, Construction, Finishes, MandE's and Landscaping Works using Environmentally Friendly Products for the Maria Regina College Naxxar Primary School


Winner: Department of Contracts
Award value: 18650000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-05-19
Buyer: VšĮ Respublikinė Vilniaus universitetinė ligoninė (PV)
Country: LT
Region: LT011
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 52571.5 EUR
Award criteria: price

Technical requirements: Vaistai ir medicininės paskirties priemonės (Nr.9762-1), prekių tiekimo laikotarpis 24 mėn., daugiau informacijos pirkimo dokumentuose.


Winner: VšĮ Respublikinė Vilniaus universitetinė ligoninė (PV)
Award value: 52571.5
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-05-19
Buyer: CA Val d'Yerres Val de Seine
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Estimated value: 860000 EUR
Submission deadline: 2025-06-23

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.
L'accord-cadre est conclu pour une durée d'un an reconductible 3 fois.
Le présent contrat concerne des prestations de sécurité assuré par des SSIAP (service de sécurité incendie et d'assistance à personne) - lot 1 et par des agents de sécurité et de gardiennage - lot 2.
Le titulaire est réputé avoir accepté sans réserve toutes les conditions et charges prévues au marché public. Toutes les références aux marques ou à la référence d'une marque sont données à titre indicatif. Le titulaire peut proposer des fournitures équivalentes conformément à l'article R.2111-7 du code de la commande publique
L'exécution des prestations débute à compter de la date de notification du contrat.<br/>Aucune clause de garantie financière prévue.<br/>Le contrat prévoit le versement d'une avance, sans obligation de constituer une garantie financière pour en bénéficier.<br/>Les prix sont révisables.<br/>Le paiement des prestations se fera dans le respect du délai global de paiement applicable à l'acheteur.<br/>La consultation comporte des conditions d'exécution à caractère environnemental détaillées au cahier des charges.<br/>
Référé pré-contractuel prévu aux articles L.551-1 à L.551-12 du Code de justice administrative (CJA), et pouvant être exercé avant la signature du contrat. Référé contractuel prévu aux articles L.551-13 à L.551-23 du CJA, et pouvant être exercé dans les délais prévus à l'article R. 551-7 du CJA. Recours pour excès de pouvoir contre une décision administrative prévu aux articles R. 421-1 à R. 421-7 du CJA, et pouvant être exercé dans les 2 mois suivant la notification ou publication de la décision de l'organisme (le recours ne peut plus, toutefois, être exercé après la signature du contrat). Recours de pleine juridiction ouvert aux tiers justifiant d'un intérêt lésé, et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique


Winner: Tribunal administratif de Versailles
Public procurement notice: Contract Notice
Published: 2025-05-19
Region: FRE11
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 45000 EUR
Submission deadline: 2025-06-16
Award criteria: price, quality

Technical requirements: Mission d'ordonnancement pilotage et coordination (OPC) pour la réalisation d'une opération de construction neuve de 38 logements et d'une extension d'une maison médicale sur la commune de MERCATEL
Le candidat devra disposer des capacités financière suffisantes pour exécuter les prestations.
Le candidat devra disposer des capacités techniques et humaines suffisantes pour exécuter les prestations.
Mission d’ordonnancement pilotage et coordination (OPC) pour la réalisation d’une opération de construction neuve de 38 logements et d’une extension d’une maison médicale sur la commune de MERCATEL

Eligibility requirements: Le candidat devra disposer des capacités financière suffisantes pour exécuter les prestations.
Le candidat devra disposer des capacités techniques et humaines suffisantes pour exécuter les prestations.
Prix des Prestations
Valeur technique
Mission d’ordonnancement pilotage et coordination (OPC) pour la réalisation d’une opération de construction neuve de 38 logements et d’une extension d’une maison médicale sur la commune de MERCATEL
Public procurement notice: Contract Notice
Published: 2025-05-19
Buyer: Unidade Local de Saúde de Santo António, E. P. E.
Country: PT
Region: PT11A
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value: 494000 EUR
Submission deadline: 2025-06-20
Award criteria: price, quality, cost
EU fund: eu-funds

Technical requirements: Concurso Público Internacional nº 620/2025: Intensificadores de Imagem Com Tecnologia Digital Detetor Plano para o Bloco Operatorio
Public procurement notice: Contract Award Notice
Published: 2025-05-19
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ И СПЕШНА МЕДИЦИНА Н.И. ПИРОГОВ ЕАД
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1277090.59 BGN
Award criteria: price

Technical requirements: Предметът на обществената поръчка включва периодична доставка на лекарствени продукти за нуждите на УМБАЛСМ „Н. И. Пирогов“ ЕАД, по видове и количества, посочени в Техническата спецификация – Приложение № 1.
Обхватът на поръчката включва:
» доставка до склад на Възложителя;
» разтоварване на доставеното по дадена заявка количество продукти.
Посочените в Приложение № 1 видове и количества продукти са прогнозни


Winner: СОЛОМЕД ЕООД
Award value: 1277090.59
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2025-05-19
Buyer: Consejo de Gobierno Insular del Cabildo Insular de Tenerife
Country: ES
Region: ES709
Contract type: Services
Procedure: Open procedure
CPV classification: 50312610 | 72222300: Information technology services | 72514000: Computer facilities management services | 72514300 | 79212200
Estimated value: 32249819.65 EUR
Submission deadline: 2025-06-09
Award criteria: quality, price

Technical requirements: De conformidad con lo indicado en el Pliego de Cláusulas Administrativas Particulares.
El objeto del contrato comprende la prestación de los siguientes servicios: 
Centro de Atención al Usuario: recepción, registro y resolución de solicitudes e incidencias.
Apoyo TIC: soporte técnico de las aplicaciones, sistemas de información y equipamiento TIC.
Soporte Funcional: en el uso de las aplicaciones de administración electrónica.
Auditoría Interna: para evaluar la calidad en la prestación de los servicios TIC.
De conformidad con lo indicado en el apartado 8 del CCP del Pliego de Cláusulas Administrativas Particulares.
Centro de Atención al Usuario: recepción, registro y resolución de solicitudes e incidencias. Apoyo TIC: soporte técnico de las aplicaciones, sistemas de información y equipamiento TIC.
Soporte Funcional: en el uso de las aplicaciones de administración electrónica.

Eligibility requirements: slc-stand-to-gen
slc-stand-ins
slc-abil-ref-services
De conformidad con lo indicado en el Pliego de Cláusulas Administrativas Particulares.
Criterios Ambientales (CA) Lote 1.
Criterios Sociales (CS) Lote 1.
Precio (P) Lote 1.
Sistemas de Gestión (SG) Lote 1.
Medios Técnicos (MT) Lote 1.
Mejora de la cualificación (MC) Lote 1.
Public procurement notice: Contract Award Notice
Published: 2025-05-19
Buyer: Dirección General de la Entidad Pública Empresarial RED.ES
Country: ES
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 72810000: Computer audit services | 79200000 | 79210000 | 79212100 | 79212400
Estimated value: 360000 EUR
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Servicio de asistencia para las actuaciones de auditorías técnicas de programas de Red.es en el marco del plan de transformación, recuperación y resiliencia


Winner: PricewaterhouseCoopers Auditores, S.L.
Award value: 360000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-05-19
Buyer: Município da Póvoa de Varzim
Country: PT
Region: PT11A
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 305782.03 EUR
Submission deadline: 2025-06-16
Award criteria: price

Technical requirements: Serviços de segurança e vigilância de instalações, pessoas, bens e serviços de portaria de Edifícios Municipais
Lote 1 - Segurança e vigilância no Centro Atendimento Municipal
Lote 2 - Segurança e vigilância no Centro Coordenador de Transportes
Lote 3 - Segurança e vigilância no Parque de Viaturas
Lote 4 - Segurança e vigilância no Parque de Estacionamento Matriz
Public procurement notice: Contract Notice
Published: 2025-05-19
Buyer: Barrow Valley Enterprise for Adult Members with Special Needs
Country: IE
Region: IE061
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114400: Vans | 34115200
Estimated value: 65000 EUR
Submission deadline: 2025-05-23

Technical requirements: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5693523

Eligibility requirements: TAX CLEARANCE CERT REQUIRED
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5693523
Wheelchair Accessible Bus for up to 8 Passengers
Public procurement notice: Contract Notice
Published: 2025-05-19
Buyer: Vollenweider Baurealisation GmbH
Country: CH
Region: CH040
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2025-06-16
Award criteria: quality

Technical requirements: Weitere Angaben in der offiziellen Publikation auf simap.ch
Gesamtinstandsetzung und Neunutzung des denkmalgeschützten Kirchgemeindehaus' Wipkingen in «Haus der Diakonie». BKP 228.3 Markisen.
Rechtsmittelbelehrung
Gegen diese Ausschreibung kann innert 20 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Freischützgasse 1, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
<p>Das vollständig ausgefüllte Angebot ist verschlossen, mit der Adresse des Absenders und mit dem Vermerk "Kirchgemeindehaus Wipkingen, BKP 228.3, nicht öffnen" per Post einzureichen oder physisch bei der Geschäftsstelle abzugeben. Der Poststempel ist nicht massgebend.</p><p>&nbsp;</p><p>Öffnungszeiten Geschäftsstelle:</p><p>Montag bis Donnerstag 8.00 -&nbsp;12.00 Uhr und 13.30 -&nbsp;16.00 Uhr</
Public procurement notice: Contract Award Notice
Published: 2025-05-19
Buyer: ŚWIĘTOKRZYSKIE CENTRUM PSYCHIATRII W MORAWICY
Country: PL
Region: PL721
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15880000 | 33124130 | 33140000: Medical consumables | 33141110 | 33600000: Pharmaceutical products
Estimated value: 191850 PLN
Award criteria: price

Technical requirements: 1.	Przedmiotem zamówienia jest „Dostawa leków i utensylii aptecznych, pasków do glukometrów, środków  opatrunkowych” zgodnie z ilościami oraz parametrami opisanymi w formularzu asortymentowo-cenowym, który stanowi załącznik Nr 2 do niniejszej specyfikacji. 
2.	Zamówienie zostało podzielone na 45 części.
Terminy wniesienia odwołania są następujące:
1)	Odwołanie wnosi się w przypadku zamówień, których wartość jest równa albo przekracza progi unijne, w terminie: 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej,
2)	Odwołanie wobec treści ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub wobec treści dokumentów zamówienia wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej, w przypadku zamówień, których wartość jest równa albo przekracza progi unijne.


Winner: Aesculap Chifa sp. z o.o. Ul. Tysiąclecia 14 64-300 Nowy Tomyśl
Award value: 191850
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-05-19
Buyer: Celltrion
Country: PT
Region: PT11A
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 331160 EUR
Award criteria: price

Technical requirements: 1389725 Aquisição de Infliximab (BIOS) 100 mg (Remsima) - Celltrion - Ano 2025
Infliximab (BIOS) 100 mg Pó conc sol inj Fr IV (CHNM 10079882)


Winner: CELLTRION PORTUGAL UNIPESSOAL LDA
Award value: 331160
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-05-19
Buyer: Mairie de Saint-Herblain
Country: FR
Region: FRG01
Contract type: Services
Procedure: Open procedure
CPV classification: 50312000 | 72267100: Maintenance of information technology software
Estimated value: 1200000 EUR
Award criteria: quality, price

Technical requirements: La présente consultation a pour objet des prestations de fourniture, maintenance et prestations associées pour les matériels TOIP et réseaux de la ville de Saint-Herblain. Appel d'offres ouvert. Accord-cadre à bons de commande mono-attributaire. Le pouvoir adjudicateur n'agit pas pour le compte d'autres pouvoirs adjudicateurs. Ni variantes autorisées, ni variantes exigées. Monnaie : euro. La durée du contrat est fixée à un an reconductible deux fois un an de manière tacite.
Fourniture, maintenance et prestations associées pour les matériels réseaux, TOIP et visio de la ville de Saint-Herblain.
Valeur technique évaluée à partir de la note technique (60%) avec les sous-critère suivants : moyens et méthodologie dédiés à la maintenance des matériels et logiciels (25%); Moyens et méthodologie dédiés aux prestations (30%); Démarche environnementale (5%).
Voies et délais de recours devant le TA de Nantes recours pour excès de pouvoir (2 mois à compter de la décision faisant grief)/Référé contractuel art. L.551-13 et suivants du Code de justice administrative (6 mois à compter de la conclusion du contrat, délai ramené à 31 jours en cas de publication d'un avis d'attribution)/Recours en contestation de la validité du contrat dans un délai de deux mois à compter des mesures de publicité appropriées relatives à l'attribution et la conclusion du contrat (CE, Ass, 4 avril 2014 département de Tarn et Garonne n°358994).
La présente consultation porte sur la fourniture, la maintenance et les prestations associées pour les matériels réseaux TOIP et visio.


Winner: Mairie de Saint-Herblain
Award value: 1200000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-05-19
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15880000 | 15882000 | 24300000 | 24959100 | 33198000
Estimated value: 5182958.31 RON
Award criteria: price

Technical requirements: ACORD CADRU FURNIZARE MEDICAMENTE
Necesitatea asigurarii si adaptarii tramentului in conformitate cu nevoile pacientilor internati in Spitalul Clinic de Urgenta pentru
Copii „Sf.Maria” Iasi presupune achizitionarea medicamentelor care fac obiectul prezentei proceduri („licitatie deschisa” online intr-o
singura etapa (cu incheierea unui acord-cadru cu cinci operatori economici)).

Intrucat cazuistica si evolutia pacientilor nu permit estimarea exacta a cantitatilor de medicamente, dar si alocarea resurselor
financiare fiind intr-o oarecare masura variabila, se considera oportun incheierea unui acord-cadru pe o perioada de 36 luni cu cinci
operatori economici. Acordul-cadru de produse se incheie cu fiecare din cei cinci operatori economici declarati castigatori (in
conditiile in care exista cinci operatori economici).
Cantitatile minime si maxime estimate se regasesc in format editabil in cadrul documentului "Anexa cantitati si valori estimate.XLS.p7s".
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 16
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 11-a zi
inainte de termenul limita stabilit pentru depunerea ofertelor.
Cantitatile si preturile estimate se regasesc in documentul "Anexa cantitati si valori estimate.xls"
La Farmacia Spitalului Clinic de Urgenta pentru Copii Sf. Maria Iasi, Strada Vasile Lupu nr.62 Iasi


Award value: 401911760.6299999
Number of bids: 9