Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-10-22
Buyer: Region Stockholm - Fastighets- och servicenämnden/Serviceförvaltningen
Country: SE
Region: SE110
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33700000
Estimated value: 177000000 SEK
Submission deadline: 2025-11-16

Technical requirements: Upphandlingen utgör en Ramavtalsupphandling och omfattar löpande leveranser av Desinfektions- och hygienprodukter till upphandlande myndigheter. Upphandlingen är indelad i två (2) delområden.
 
Fullständig omfattning framgår av upphandlingsdokumenten.
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Public procurement notice: Contract Notice
Published: 2025-10-22
Buyer: Gmina Giżycko
Country: PL
Region: PL623
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2025-11-21
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: 1.	Przedmiotem zamówienia jest dostawa ciężkiego samochodu ratowniczo-gaśniczego.
2.	Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 3 do SWZ. Pozostałe warunki realizacji zamówienia zostały określone w projektowanych postanowieniach umowy stanowiących Załącznik nr 4 do SWZ.


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-10-22
Buyer: Haute Ecole Charlemagne
Country: BE
Region: BE332
Contract type: Services
Procedure: Open procedure
CPV classification: 72212600: Database software programming services
Award criteria: cost, quality

Technical requirements: Mise à disposition d'une solution existante de gestion étudiante dans le cadre d'une Haute École de l'Enseignement supérieur en FWB
Organisation fournissant les informations sur les recours et les délais :  Conseil d'Etat


Winner: FPS Policy and Support
Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2025-10-22
Buyer: Stadtverwaltung Böblingen
Country: DE
Region: DE112
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 34144210: Road-sweeping vehicles | 34144211
Estimated value: 1181906.34 EUR
Award criteria: quality, price

Technical requirements: Feuerwehr Böblingen - Beschaffung einer DLAK (Automatik Drehleiter)
Teilnahme Rohbaubesprechung, Kundendienst, technische Hilfeleistung und Lieferzeitpunkt
Innerhalb von 15 Kalendertagen nach Eingang der Mitteilung
des Auftraggebers, einer Rüge nicht abhelfen zu wollen, kann
ein Nachprüfverfahren bei der Vergabekammer beantragt
werden (§ 160 Abs. 3 Nr. 4 GWB).
Handeslübliches 2-Achser-Frontlenkerfahrgestell, Massenkategorie M III mit feuerwehrtechnischem Auf- und Ausbau für Drehleiteren.
Funktechnische Ausstattung von Digital Fahrzeugfunk (MRT) mit Applikationen, Kommunikationsbedienteil und Zubehör, sowie Digital Einsatzstellenfunk (HRT) mit Zubehör, Helmsprechgarnitur, Maskensprechgarnitur und Handbedienteil.


Winner: Rosenbauer Deutschland GmbH
Award value: 993198.6
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-10-22
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34711200: Aeroplanes | 34731000: Aircraft engine parts | 34931100 | 42113170 | 79632000
Estimated value: 269890 EUR
Award criteria: price

Technical requirements: Bezpilotné letecké systémy:
-	časť č. 1: Bezpilotné lietadlo s príslušenstvom – rotačné krídlo „Rotary wing“
-	časť č. 2: Bezpilotné lietadlo s príslušenstvom – pevné krídlo s vertikálnym vzletom a pristátím „Fix wing“
Bližší opis predmetu zákazky je uvedený v časti súťažných podkladov „B.1 Opis predmetu zákazky“.
Lehoty na predloženie námietok upravuje platný a účinný zákon o verejnom obstarávaní.
Bezpilotné letecké systémy:
Bezpilotné lietadlo s príslušenstvom – rotačné krídlo „Rotary wing“.
Bližší opis predmetu zákazky je uvedený v časti súťažných podkladov „B.1 Opis predmetu zákazky“.
Bezpilotné letecké systémy:
Bezpilotné lietadlo s príslušenstvom – pevné krídlo s vertikálnym vzletom a pristátím „Fix wing“
Bližší opis predmetu zákazky je uvedený v časti súťažných podkladov „B.1 Opis predmetu zákazky“.


Winner: Úrad pre verejné obstarávanie
Award value: 269890
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-10-22
Buyer: VĮ Registrų centras (PV)
Country: LT
Region: LT011
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48810000: Information systems
Estimated value: 515210 EUR
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Europos Sąjungos lėšomis bendrai finansuojamas projektas Nr. 05-002-P-0001 „Nacionalinės SOC/CSIRT modulinės sistemos, suteikiančios galimybę SOC/CSIRT paslaugomis naudotis TIS2 direktyvoje nurodytų sektorių kibernetinio saugumo subjektams, sukūrimas”
Perkančioji organizacija numato įsigyti Smėliadėžės sprendimą su 36 (trisdešimt šešių) mėnesių visų jos funkcionavimui reikalingų licencijų palaikymu
Vertinama pasiūlymo kaina (įskaitant visus mokesčius)
Vertinamas tiekėjo pasiūlytos papildomos teikiamo produkto galimybės


Winner: VĮ Registrų centras (PV)
Award value: 515210
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-10-22
Buyer: Infraestruturas de Portugal, S. A.
Country: PT
Region: PT1B0
Contract type: Services
CPV classification: 71540000: Construction management services
Estimated value: 24098031.75 EUR
EU fund: eu-funds

Technical requirements: Aquisição de serviços denominada fiscalização, coordenação de segurança em obra e gestão técnica das empreitadas de construção da nova ligação ferroviária e Évora à linha do leste.


Winner: Cerelinex, Consultores de Engenharia, Unipessoal, Lda.
Award value: 24098031.75
Public procurement notice: Contract Notice
Published: 2025-10-22
Buyer: Presidencia del Patronato de la Fundación Impulsa Castilla-La Mancha
Country: ES
Region: ES425
Contract type: Services
Procedure: Open procedure
CPV classification: 50312610 | 72000000 | 72230000: Custom software development services | 92000000
Estimated value: 290605.95 EUR
Submission deadline: 2025-11-20
Award criteria: price, quality

Technical requirements: servicios de gestión, operación y mantenimiento del espectáculo de luz y sonido permanente "LUZ CUENCA"
Títulos académicos y profesionales del empresario y directivos, o responsables de la ejecución
oferta económica, ver detalle en cláusula 9.3 del pliego de cláusulas administrativas particulares..
Oferta técnica: ver detalle en cláusula 9.2 del pliego de cláusulas administrativas particulares..

Eligibility requirements: Cifra anual de negocio
Trabajos realizados
Títulos académicos y profesionales del empresario y directivos, o responsables de la ejecución
Motivos de exclusión exclusivamente nacionales
Eliminar desigualdades entre el hombre y la mujer.
oferta económica, ver detalle en cláusula 9.3 del pliego de cláusulas administrativas particulares..
Oferta técnica: ver detalle en cláusula 9.2 del pliego de cláusulas administrativas particulares..
15 días hábiles
Mesa de Contratación de la Fundación Impulsa CLM
servicios de gestión, operación y mantenimiento del espectáculo de luz y sonido permanente "LUZ CUENCA"
Public procurement notice: Contract Notice
Published: 2025-10-22
Buyer: Svenska Kommun försäkrings AB
Country: SE
Region: SE313
Contract type: Services
Procedure: Open procedure
CPV classification: 71317000: Hazard protection consultancy services | 71317100 | 71600000
Estimated value: 3000000 SEK
Submission deadline: 2025-11-24
Award criteria: price

Technical requirements: Ramavtalet omfattar tillhandahållande av så kallade RM-tjänster enligt följande anbudsområden nedan för Svenska Kommunförsäkringar AB.
- Underwriting reports
- Rekommendationsbesiktningar, Others programmet
- Rekommendationsbesiktningar, Energy programmet
- Rekommendationsbesiktningar, others programmet inklusive Underwriting reports
-Rekommendationsbesiktningar, Energy programmet inklusive Underwriting reports
Uppdraget är att genomföra riskbesiktningar med skadeförebyggande rekommendationer inom följande typer av verksamheter: kraftvärmeverk, biogasproduktion, deponier, återvinnningsanläggningar m.m.
Uppdraget är att genomföra riskbesiktningar med skadeförebyggande rekommendationer inom följande typer av verksamheter: skolor, publika lokaler som arenor, teatrar, idrottshallar simhallar, äldreboende m.m.
Uppdraget är att genomföra s.k. EML besiktningar och upprätta underwriting reports (UW) på engelska.
Rekommendationsbesiktningar, others programmet inklusive Underwriting reports
Public procurement notice: Contract Notice
Published: 2025-10-22
Region: AT130
Contract type: Works
Procedure: Open procedure
CPV classification: 45221100: Bridge construction works | 45233110 | 45233120: Road construction works
Submission deadline: 2025-10-30
Award criteria: quality, price

Technical requirements: A09 Pyhrn Autobahn, INSB Webling-Schwarzlsee, AB km 185,280 – AB km 190,660, beide RFB, Bauleistung
Public procurement notice: Contract Notice
Published: 2025-10-22
Buyer: Junta de Gobierno del Ayuntamiento de Marbella
Country: ES
Region: ES617
Contract type: Services
Procedure: Open procedure
CPV classification: 72300000 | 72400000 | 79340000 | 79341000 | 79341100
Estimated value: 1050000 EUR
Submission deadline: 2025-11-19
Award criteria: quality, price

Technical requirements: Según lo establecido en el PCPA y en la Ley de Contratos del Sector Público
Servicio de una empresa especializada en la Gestión de Redes Sociales y de Community Manager para optimizar la presencia socila, mejorar el posicionamiento, aumentar la visibilidad e impulsar la Promoción Turística a través de la Redes Sociales del Ayuntamiento de Marbella
La obligación esencial y la condición especial de ejecución del contrato, de conformidad con lo dispuesto en los arts. 122.3 y 202 de la LCSP De conformidad con lo dispuesto en el art. 202 de la LCSP, se establece como condición especial de ejecución del contrato el PAGO DE SALARIOS DEL PERSONAL ADSCRITO AL CONTRATO..
Creación, diseño, maquetación e impresión de documentación gráfica del contrato.
Valoración de criterios subjetivos (Plan estratégico).

Eligibility requirements: Según lo establecido en el PCPA y en la Ley de Contratos del Sector Público
La obligación esencial y la condición especial de ejecución del contrato, de conformidad con lo dispuesto en los arts. 122.3 y 202 de la LCSP De conformidad con lo dispuesto en el art. 202 de la LCSP, se establece como condición especial de ejecución del contrato el PAGO DE SALARIOS DEL PERSONAL ADSCRITO AL CONTRATO..
Creación, diseño, maquetación e impresión de documentación gráfica del contrato.
Oferta Económica.
Valoración de criterios subjetivos (Plan estratégico).
El órgano competente para conocer de los recursos especiales en materia de contratación que se interpongan, será el Tribunal Administrativo de Recursos Contractuales de Marbella, creado mediante acuerdo Plenario en fecha de 28 de marzo de 2018, publicado en el en el Boletín Oficial de la Provincia de fecha 10 de abril de 2018, número 68 (suplemento 1).
Todos los datos relativos al Tribunal Administrativos de Recursos Contractuales de Marbella están publicados igualmente en la Plataforma de Contratación del Sector Público.
por determinar
Servicio de una empresa especializada en la Gestión de Redes Sociales y de Community Manager para optimizar la presencia socila, mejorar el posicionamiento, aumentar la visibilidad e impulsar la Promoción Turística a través de la Redes Sociales del Ayuntamiento de Marbella
Es susceptible de una prórroga anual
Public procurement notice: Contract Notice
Published: 2025-10-22
Buyer: Health Service Executive (HSE)
Country: IE
Region: IE042
Contract type: Services
Procedure: Open procedure
CPV classification: 71322100 | 71324000: Quantity surveying services
Estimated value: 1000000 EUR
Submission deadline: 2025-11-17

Technical requirements: Multi-Party Framework agreement for Quantity Surveying services awarded on a cascade or mini competitions at sole discretion of the Client for Enabling Works projects an indicative value of typically €1.5m to €20m at University Hospital Galway and some off campus.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6816322
Public procurement notice: Contract Award Notice
Published: 2025-10-22
Buyer: Finnish National Agency for Education
Country: FI
Region: FI1B1
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 73000000 | 73200000 | 75112100 | 75121000
Estimated value: 119542.5 EUR
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: The Contracting authority will award the contract to one (1) supplier in every technical area as a result of this procurement. The same supplier can be selected for one or multiple technical areas. Procurement contracts will be made for each technical area independency.
Contracting authority is procuring technical expertise for Rwanda as specified in this Invitation to tender and its annexes. 

The procurement is divided into three technical areas (TA), which are:
1. Overall planning and coordination of teacher development initiatives, including school based Continuous Professional Development (CPD), and its integration into Teacher Management Information Systems (TMIS)
2. Effective use of teaching and learning materials and resources, including online materials to promote early literacy and numeracy development through blended approaches
3. Career guidance and counselling by teachers

Proposed period of implementation is between September 2025 and August 2026.

The scope of the procurement and the division into technical areas are described in more detail particularly in annexes 1.1.-1.3.

The Finnish National Agency for Education (EDUFI) is an agency responsible for education and training, early childhood education and care, and lifelong learning in Finland. Operating under the Ministry of Education and Culture, EDUFI promotes internationalization, supports educational development, and ensures the quality and accessibility of education across the country.

The Regional Teachers Initiative for Africa (RTIA) is an EU-funded Team Europe Initiative supporting teacher education and teacher professional development in Sub-Saharan Africa. The RTIA is implemented by a Facility consisting of Expertise France, Finnish National Agency for Education EDUFI, Enabel, VVOB, and APEFE. This technical expertise procurement is part of the RTIA Window 1 Technical Assistance, implemented by EDUFI.
The service includes time spent working remotely on the design and formalization of certain deliverables and requires in-country mission days.
The comparison of offers is described in "Grounds for decision" of the Invitation to tender.
Appeals must be made in writing within 14 days from the date the supplier received the procurement decision along with the instructions for appeal. The appeal period began on the day following the date of notification. Therefore, the date of notification was not included in the appeal period.


Winner: Not a Bad Idea
Award value: 119542.5
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-10-22
Buyer: TBESS EPC
Country: DE
Region: DEA22
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 09000000 | 45000000: Construction work
Submission deadline: 2025-11-24
Award criteria: price, quality

Technical requirements: The subject matter of the contract is the engineering, procurement and construction (EPC) of a lithium-ion battery storage facility with 80 MW of active power consumption and feed-in and a usable storage capacity of at least 160 MWh at the time of commissioning. It also within the allocated land plot. includes the inverters and transformer stations since there is 33 kV voltage at the grid connection point, as well as the electrical connection 33kV switching  station up to the connection point at the point of connection of the transformer stations to the grid connection point and all ancillary equipment and infrastructure necessary for proper and safe operation. Construction will take place on the site of Trianel Batteriepark Waltrop GmbH & Co. KG (TBW) in 45731 Waltrop, Germany.   For further information please see tender documents.
The bidder is authorised to submit specicific data / documentation upon request of the contracting authority.
For further information please see tender documents.

Eligibility requirements: see tender documents (suitability criteria)
bank guarantee
The bidder is authorised to submit specicific data / documentation upon request of the contracting authority.
see tender documents
For further information please see tender documents.
Public procurement notice: Contract Award Notice
Published: 2025-10-22
Buyer: Многопрофилна болница за активно лечение " Лозенец " ЕАД
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 165000 BGN
Award criteria: price

Technical requirements: Доставка на консумативи за лазер 35W Холмиум за нуждите на МБАЛ „Лозенец“ ЕАД
Обществената поръчка включва доставка на определен вид медицински консуматив/изделие, по вид и количества, посочени в Техническата спецификация– Приложение № 1.1, неразделна част от документацията за възлагане на поръчката.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-10-22
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 4254584.42 RON
Award criteria: price, quality

Technical requirements: s-a intocmit referatul de necesitate cu nr. 3659/14.02.2024 intocmit de Director ingrijiri Medicale Tarba Raluca Mariana, Sef sectie UPU-SMURD -Dr. Moldovan Adriana, referat avizat DFC si aprobat de Conducerea SJUSM.
- Modificarea PAAP, conform documentelor mentionate, a fost avizata de catre Consiliul de Administratie a SJUSM conform Hotararii nr. 6 din data de 23.02.2024.

Se va incheia un acord cadru pe o perioada de 36 luni, cu 3 operatori economici, fara reluarea competitiei.

Frecventa si valoarea contractelor ce vor fi atribuite: 
Frecventa 
CS: anual sau ori de cate ori este necesar, in functie de numarul de internari. 
AC: Pentru fiecare lot in parte, cant est min si cant est max in conformitate cu prevederile Caietului de sarcini;
CS: Pentru fiecare lot in parte, cant est max in conformitate cu prevederile Caietului de sarcini; 
CS: Pentru fiecare lot in parte, val. max a unui CS in conformitate cu prevederile Caietului de sarcini; 
Pentru fiecare lot in parte, Cantitatea celui mai mare contract subsecvent=cant max. pe12 luni 
Cantitatile minime si maxime estimate ale acordurilor cadru  se regasesc in Anexa la caietul de sarcini. 
Contractele subsecvente se vor incheia in functie de necesitatile autoritatii contractante, cantitatile minime si maxime fiind estimate. 

Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari /informatii suplimentare va fi a 11 a zi inainte de data limita de depunere a ofertelor conform art.160 coraborat cu art.161 din Legea 98/2016 cu modificarile si completarile ulterioare.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor : 20 zile.
CANTITATE MINIMA/36 LUNI= 36
CANTITATE MAXIMA/36 LUNI= 108
VALOARE MINIMA/36 LUNI=2016.00
VALOARE MAXIMA/36 LUNI=6048.00
VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=2016.00
CANTITATE MINIMA/36 LUNI=1260
CANTITATE MAXIMA/36 LUNI=1800
VALOARE MINIMA/36 LUNI=170100.00
VALOARE MAXIMA/36 LUNI=243000.00
VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=81000.00
CANTITATE MINIMA/36 LUNI=900
CANTITATE MAXIMA/36 LUNI=1440
VALOARE MINIMA/36 LUNI=216000.00
VALOARE MAXIMA/36 LUNI=345600.00
VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=115200.00
CANTITATE MINIMA/36 LUNI=540
CANTITATE MAXIMA/36 LUNI=900
VALOARE MINIMA/36 LUNI=183600.00
VALOARE MAXIMA/36 LUNI=306000.00
VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/12 LUNI=102000.00


Award value: 53937453.62
Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-10-22
Buyer: Lizenzvertrag zur Weiterentwicklung des Partikeltherapiesystems
Country: DE
Region: DEA22
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33151000: Radiotherapy devices and supplies
Estimated value: 1950000 EUR
Award criteria: quality

Technical requirements: Ein Antrag auf Einleitung eines Nachprüfungsverfahrens ist entsprechend § 160 Abs. 3 GWB unzulässig, soweit 1) der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt, 2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, 3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, 4) mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind. Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrages nach § 135 Absatz 1 Nummer 2. § 134 Absatz 1 Satz 2 bleibt unberührt.
Lizenzvertrag zur Weiterentwicklung des Partikeltherapiesystems
Der Hersteller Siemens Healthineers ist alleiniger Inhaber des geistigen Eigentums und der relevanten Unterlagen der Anlage.
Für die Weiterentwicklung des Partikeltherapiesystems im Rahmen des Projektes HIT 2030, umfasst die Beschaffung die im geistigen Eigentum des Herstellers befindliche Fachexpertise, sowie relevante Dokumente.


Winner: Universitätsklinikum Heidelberg