Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-10-02
Buyer: VšĮ Vilniaus universiteto ligoninė Santaros klinikos (PV)
Country: LT
Region: LT011
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 360704 EUR
Award criteria: price

Technical requirements: Priemonės vaikų ir suaugusių neurochirurgijai (detaliau Pirkimo dokumentuose)
Neuroendoskopo introduseris (detaliau Pirkimo dokumentuose)
Grąžtelis kraniotomui 10 mm (detaliau Pirkimo dokumentuose)
Grąžtelis kraniotomui 15 mm (detaliau Pirkimo dokumentuose)
Irigacijos sistema kraniotomui (detaliau Pirkimo dokumentuose)


Winner: VšĮ Vilniaus universiteto ligoninė Santaros klinikos (PV)
Award value: 360704
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-10-02
Contract type: Works
CPV classification: 45233100: Construction work for highways
Estimated value: 6142792901.06 RON
EU fund: eu-funds

Technical requirements: Obiectul contractului il reprezinta Proiectarea și Execuția AUTOSTRAZII TARGU MURES-TARGU NEAMT SECTIUNEA II MIERCUREA NIRAJULUI – LEGHIN  LOT 2 A: DITRAU-GRINTIES.

Traseul Lotului 2A Ditrau - Grinties este amplasat pe teritoriul administrativ al judetelor Harghita si Neamt. Terenurile afectate de obiectivul ”Autostrada Targu Mures – Targu Neamt: Lot 2A Ditrau – Grinties” sunt situate pe teritoriile administrative ale urmatoarelor UAT-uri: Lazarea [HG], Ditrau [HG], Tulghes [HG], Grinties [NT].
Kilometrajul definit in cadrul Acordului de Mediu este format din insumarea tronsoanelor Targu Mures – Ditrau (km 0+000 – km 92+195) si Ditrau – Targu Neamt (km 0+000 – km 118+912), avand un singur “km 0 (zero)”, respectiv cel de pe tronsonul Targu Mures – Ditrau.

Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este 25 zile.

Autoritatea contractanta va raspunde la clarificari in a 12 a zi inaintea termenului limita de depunere a ofertelor.
Autoritatea contractantă va răspunde DOAR la solicitările de clarificări adresate de catre operatorii economici până la termenul limită stabilit.
Proiectare și Execuție AUTOSTRADA TARGU MURES-TARGU NEAMT SECTIUNEA II MIERCUREA NIRAJULUI – LEGHIN  LOT 2 A: DITRAU-GRINTIES.

Traseul Lotului 2A Ditrau - Grinties este amplasat pe teritoriul administrativ al judetelor Harghita si Neamt. Terenurile afectate de obiectivul ”Autostrada Targu Mures – Targu Neamt: Lot 2A Ditrau – Grinties” sunt situate pe teritoriile administrative ale urmatoarelor UAT-uri: Lazarea [HG], Ditrau [HG], Tulghes [HG], Grinties [NT].
Kilometrajul definit in cadrul Acordului de Mediu este format din insumarea tronsoanelor Targu Mures – Ditrau (km 0+000 – km 92+195) si Ditrau – Targu Neamt (km 0+000 – km 118+912), avand un singur “km 0 (zero)”, respectiv cel de pe tronsonul Targu Mures – Ditrau.


Award value: 6142792901.06
Public procurement notice: Contract Award Notice
Published: 2025-10-02
Buyer: Vygon Polska Sp. z o.o.
Country: PL
Region: PL515
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141122 | 33141200 | 33141220
Estimated value: 129761 PLN
Award criteria: price, cost

Technical requirements: Dostawa wyrobów medycznych specjalistycznych dla Oddziału Neonatologii, Bloku Operacyjnego, Oddziału Pediatrii, Oddziału Neurologii oraz Chirurgii Dziecięcej z podziałem na 34 Pakiety
Apteka Szpitalna oraz Magazyn Centralny Wojewódzkiego Centrum Szpitalnego Kotliny Jeleniogórskiej ul. Ogińskiego 6, 58-506 Jelenia Góra
Apteka Szpitalna Wojewódzkiego Centrum Szpitalnego Kotliny Jeleniogórskiej ul. Ogińskiego 6, 58-506 Jelenia Góra
Worek zabezpieczający przed hipotermią noworodka/wcześniaka
Cewnik do drenażu klatki piersiowej z trokarem pediatryczny


Winner: Vygon Polska Sp. z o.o.
Award value: 129761
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-10-02
Buyer: Société Nationale des Chemins de Fer Luxembourgeois
Country: LU
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71317000: Hazard protection consultancy services | 71317200 | 71317210
Submission deadline: 2025-10-31

Technical requirements: La Société Nationale des Chemins de Fer Luxembourgeois (SNCFL) projette la réalisation d’un nouveau Pôle d’échange multimodal à Hollerich   Cet appel à candidature concerne la désignation d’un(e) Coordinateur/Coordinatrice en matière de Sécurité et de Santé pour la Construction du Pôle d’échange multimodal de la gare de Hollerich.
voir Le document annexé sur le site du portail des marchés publics
https://justice.public.lu/fr/organisation-justice/juridictions-administratives.html
Public procurement notice: Contract Award Notice
Published: 2025-10-02
Region: AT130
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71520000: Construction supervision services
Estimated value: 649490 EUR
Submission deadline: 2027-11-30
Award criteria: quality, price

Technical requirements: A02 Süd Autobahn INR Herzogberg Nord und Süd, Örtliche Bauaufsicht


Award value: 649490
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-10-02
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 3319867.2 EUR
Submission deadline: 2025-11-15

Technical requirements: ELETTRODO MONOUSO IN AG. E AG. CL. AUTOADESIVO PER ENG (ELETTRONEUROGRAFIA) PREGELLATO CON GEL CONDUTTIVO (TRICOLORE E BIANCO)
KIT CUFFIA PER EEG (ELETTROENCEFALOGRAMMA) CON ELETTRODI PRESSOFUSI E AGO SMUSSATO
AGO-ELETTRODO STERILE DI SINGOLA FIBRA MONOUSO E RELATIVO CAVO DI COLLEGAMENTO
ELETTRODI AD AGO IPODERMICI PER INIEZIONE DI TOSSINA BOTULINICA, CON CAVO DI COLLEGAMENTO
ELETTRODO DA TERRA - ELETTRODO MONOUSO RETTANGOLARE PREGELLATO CON GEL CONDUTTIVO
Public procurement notice: Contract Award Notice
Published: 2025-10-02
Buyer: Specjalistyczny Szpital Wojewódzki w Ciechanowie
Country: PL
Region: PL922
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 3699243.28 PLN
Award criteria: price

Technical requirements: P12-Antyseptyk na bazie 2% chlorheksydyny i 70% alkoholu etylowego


Winner: Delfarma
Public procurement notice: Contract Award Notice
Published: 2025-10-02
Buyer: Niepubliczny Zakład Opieki Zdrowotnej Zakład Diagnostyki Obrazowej „RAD-MED” s.c.
Country: PL
Region: PL224
Contract type: Services
CPV classification: 85150000: Medical imaging services
Estimated value: 5448300 PLN
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest udzielanie świadczeń zdrowotnych z zakresu rentgenodiagnostyki wraz z ich opisem (zwanych dalej świadczeniami) w systemie cyfrowym na rzecz pacjentów Udzielającego zamówienia, na warunkach określonych umową, której wzór stanowi Załącznik Nr 1 do SWKO
Przysługujące Oferentom środki odwoławcze określa ustawa z dnia 15 kwietnia 2011r.                   o działalności leczniczej (tj. Dz.U. z 2025 r., poz. 450 ze zm.) w związku z ustawą z dnia 27 sierpnia 2004r o świadczeniach opieki zdrowotnej finansowanych ze środków publicznych (tj. Dz.U. z 2024 r., poz. 146 ze zm.).


Winner: Niepubliczny Zakład Opieki Zdrowotnej Zakład Diagnostyki Obrazowej „RAD-MED” s.c.
Award value: 5448300
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-10-02
Buyer: HBOR
Country: HR
Region: HR050
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value:  EUR
Award criteria: price

Technical requirements: Poslovi redovnog održavanja obuhvaćaju:

•	redovnu preventivnu kontrolu ispravnosti rada aktualnih inačica aplikativne programske podrške Informacijskog sustava Naručitelja u test okolini ponuditelja, na način da ista mora zadovoljavati sve dogovorene uvjete rada. U tom smislu će Izvršitelj na zahtjev naručitelja provoditi kontrolu ispravnosti rada aplikativne programske podrške, uz odobren pristup VPN-om, prema dogovoru sa naručiteljem (najviše jednom mjesečno);
•	ispravke grešaka te sukladno tome isporuke novih verzija aplikacije;
•	edukacija djelatnika banke u slučaju značajnih izmjena u novim verzijama;
•	periodična kontrola logova – kontrola ispravnosti okoline;

Dodatne aktivnosti na proširenju funkcionalnosti dijelova informacijskog sustava HBOR-a nije moguće precizno odrediti jer ovise o zakonodavnim/regulatornim promjenama i/ili promjenama poslovnih procedura, te uvođenju novih aplikativnih cjelina radi poslovnih promjena. Najveće potencijalne promjene u regulatornom dijelu koje bi mogle rezultirati dodatnim aktivnostima su eventualni ulazak HBOR-a u superviziju.

Poslovi dodatnog održavanja obuhvaćaju:

•	projektiranje, realizaciju ili nadopunu aplikativne programske podrške iz ovog Ugovora, sukladno HBOR-ovoj Proceduri rješavanja korisničkih zahtjeva

Poslovi dodatnog održavanja obračunavati će se prema stvarno utrošenom vremenu. Poslove dodatnog održavanja dobavljač smije realizirati isključivo na temelju odobrene ponude od strane HBOR-a koja mora sadržavati opis rješenja, rok rješenja i predviđeni trošak u č/s dobavljača.
Žalba se izjavljuje u roku od deset (10) dana, i to od dana objave obavijesti za dobrovoljnu ex ante transparentnost, u odnosu na slučajeve i okolnosti za odabir postupka, sadržaj dokumentacije o nabavi te postupak pregleda, ocjene i odabira ponuda.

Ako naručitelj nije objavio obavijest za dobrovoljnu ex ante transparentnost, žalba se izjavljuje u roku od deset (10) dana, i to od dana primitka odluke o odabiru ili poništenju u odnosu na dokumentaciju o nabavi i moguću dodatnu dokumentaciju, postupak pregleda, ocjene i odabira ponuda odnosno razloge poništenja.

Žalitelj koji je propustio izjaviti žalbu sukladno na obavijesti za dobrovoljnu ex ante transparentnost ili na odluke o odabiru ili poništenju nema pravo na žalbu nakon objave obavijesti o dodjeli ugovora.    Ako naručitelj nije objavio obavijest za dobrovoljnu ex ante transparentnost, žalba se izjavljuje u roku od trideset (30) dana od dana objave obavijesti o dodjeli ugovora u odnosu na slučajeve i okolnosti za odabir postupka.

Ako naručitelj nije objavio obavijest za dobrovoljnu ex ante transparentnost te propusti objaviti obavijest o dodjeli ugovora, žalba se izjavljuje sukladno članku 411. ZJN2016.


Winner: Deloitte Savjetodavne Usluge d.o.o.
Award value: 249000
Public procurement notice: Contract Notice
Published: 2025-10-02
Buyer: Enterprise Ireland
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48200000 | 48210000 | 48600000 | 48610000: Database systems
Estimated value: 600000 EUR
Submission deadline: 2025-10-30

Technical requirements: Enterprise Ireland’s new strategy ‘Delivering for Ireland, Leading Globally (2025-2029)’ outlines our aims and ambitions for the Irish enterprise base and its purpose to ‘Accelerate Sustainable Irish Business’. The ambition over the next five years is to support Irish exporting companies to make an even greater contribution to the Irish economy through international growth and nationwide employment, with the long-term ambition that exporting Irish companies become the primary driver of the Irish economy. The OECD and the SME Taskforce established that there was a structural issue in Ireland’s internationalisation performance, stating that Ireland had a low ‘export propensity’. Key recommendations from the OECD, SME Taskforce and the Department of Enterprise, Trade and Employment “White Paper on Enterprise 2030” were made to address this, including the development of a single offering and programme that would support companies in a holistic way to build the capability and capacity to meet the key requirements at each stage of the their export journey. Enterprise Ireland has, under the ‘Compete’ pillar of our new strategy, committed to supporting 1,700 additional Irish-owned exporters by 2029, in collaboration with the Local Enterprises Offices. Scaling the number of new exporters from the current levels being achieved has been agreed as a national priority as recommended by the SME Taskforce. A dedicated New Exporters central team has been established in Enterprise Ireland, who will lead out on a New Exporters Accelerator Programme. The programme aims to support non-exporting or early-stage exporting companies, regardless of agency, to build the knowledge, confidence, and strategies needed to succeed in global markets, and achieve their First Time Exports. The full list of requirements are contained within the tender documents.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6639685
Public procurement notice: Contract Award Notice
Published: 2025-10-02
Buyer: Habitations de Bruxelles Mille deux cent dix
Country: BE
Region: BE100
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Estimated value: 143668 EUR
Award criteria: price, quality

Technical requirements: ACQUISITION D’UN LOGICIEL DE COMPTABILITE ET DE GESTION DES ACHATS, PRESTATIONS DE PARAMÉTRAGE, D’IMPLÉMENTATION ET DE FORMATION DU PERSONNEL CONCERNÉ ET GESTION DE LA MAINTENANCE ET DU SUPPORT
AANKOOP VAN SOFTWARE VOOR BOEKHOUDING EN AANKOOPBEHEER, CONFIGURATIE, IMPLEMENTATIE EN OPLEIDING VAN HET BETROKKEN PERSONEEL EN BEHEER VAN ONDERHOUD EN ONDERSTEUNING
15 jours à compter de la notification de la décision contestée
15 dagen vanaf de kennisgeving van de betwiste beslissing


Winner: ARCADE
Award value: 733302
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-10-02
Buyer: Secretaria Regional da Saúde e Segurança Social
Country: PT
Region: PT200
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33113000: Magnetic resonance imaging equipment
Estimated value: 1296000 EUR
Award criteria: price, quality, cost
EU fund: eu-funds

Technical requirements: Aquisição de equipamento de imagiologia por ressonância magnética 1.5 Tesla para o Hospital da Horta, E.P.E.R. no âmbito do Plano de Recuperação e Resiliência, Dimensão Resiliência, Componente 01, Investimento RE-C01-i08-RAA – Hospital Digital da Região Autónoma dos Açores, Medida 2 – Digitalização do Sector da Saúde


Winner: SIEMENS HEALTHCARE, UNIPESSOAL, LDA.
Award value: 1296000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-10-02
Buyer: Tribunal administratif de lille
Country: FR
Region: FRE11
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Estimated value: 500000 EUR
Submission deadline: 2025-10-31

Technical requirements: Procédure adaptée conformément au code de la commande publique - article R.2123-1-3°,
R2131-14 (marché ayant pour objet des services sociaux et autres services spécifiques)
Prestation de télésurveillance et d'interventions sur sites 2026-2029
Gracieux ou administratif auprès de M. le Maire dans un délai de 2 mois à compter de la notification ou publication de la décision contestée. Référé pré contractuel avant la signature du contrat. Recours pour excès de pouvoir contre une déclaration d'infructuosité ou sans suite dans un délai de 2 mois à compter de la notification ou de la publication de la décision contestée. Référé contractuel après la signature du contrat dans les conditions prévues aux articles L551-13 à 16 / R551-7 du Code de Justice Administrative. Recours contre le contrat dans un délai de 2 mois à compter de la publication d'un avis sur la conclusion du marché.
Prestation de télésurveillance et d'interventions sur sites
2026-2029
Public procurement notice: Contract Notice
Published: 2025-10-02
Buyer: Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)
Country: ES
Region: ES613
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31158000: Battery chargers | 34110000: Passenger cars | 34136200 | 34144900: Tram cars | 45259000
Estimated value: 376914.41 EUR
Submission deadline: 2025-10-31
Award criteria: quality, price

Technical requirements: Contratación del suministro de vehículos con etiqueta medioambiental cero, de infraestructura de recarga, y sus mantenimientos preventivos
L1 Aumento de la autonomía según ciclo WLTP (urbano) en KM respecto de la indicada en el PPT.
L1 Aumento de potencia mínima del motor indicada en el PPT.
L1 Reducción del plazo de entrega sobre el indicado en PPT.
L2 Aumento de potencia mínima del motor indicada en el PPT.

Eligibility requirements: Cifra anual de negocio
Trabajos realizados
Cláusula 6.8 del PCAP.
L1 Ampliación de Garantía.
L1 Aumento de la autonomía según ciclo WLTP (urbano) en KM respecto de la indicada en el PPT.
L1 Aumento de potencia mínima del motor indicada en el PPT.
L1 Reducción del plazo de entrega sobre el indicado en PPT.
L2 Ampliación de Garantía.
L2 Aumento de potencia mínima del motor indicada en el PPT.
L2 Reducción del plazo de entrega sobre el indicado en PPT.
Public procurement notice: Contract Notice
Published: 2025-10-02
Buyer: Lietuvos Respublikos aplinkos ministerijos Aplinkos projektų valdymo agentūra
Country: LT
Region: LT011
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 35120000: Surveillance and security systems | 48900000 | 50343000 | 51314000 | 72200000
Estimated value:  EUR
Submission deadline: 2025-10-16
EU fund: eu-funds

Technical requirements: Vieningos miško gaisrų stebėjimo sistemos įdiegimo paslaugų pirkimas. Numatoma pirkimo vertė grafoje nurodyta „0“ reikšmė reiškia, kad numatoma pirkimo vertė nėra viešinama.
Projekto pavadinimas: Vieningos miško gaisrų stebėjimo sistemos įdiegimas
Public procurement notice: Contract Notice
Published: 2025-10-02
Buyer: Sustainable Energy Authority of Ireland
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 79632000 | 80000000 | 80500000 | 80511000
Estimated value: 416000 EUR
Submission deadline: 2025-11-04

Technical requirements: The objective of this Call for Tender is to invite proposals from suitably qualified services providers to establish a framework for the delivery of training to SEAI in Core Business Skills, Personal Effectiveness, Leadership and Management, HR and Technical to the organisation. For more information, please see CfT workspace at https://www.etenders.gov.ie/
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6667987
Public procurement notice: Contract Notice
Published: 2025-10-02
Buyer: GYNYBOS RESURSŲ AGENTŪRA PRIE KAM
Country: LT
Region: LT011
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35700000: Military electronic systems
Estimated value:  EUR
Submission deadline: 2025-10-08

Technical requirements: Peržiūros procedūra nustatyta Gynybos įstatymo IV skyriaus nustatyta tvarka.
Public procurement notice: Contract Award Notice
Published: 2025-10-02
Buyer: Senaatti-kiinteistöt
Country: FI
Region: FI1B1
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Estimated value: 880000 EUR
Award criteria: price

Technical requirements: Hankinnan kohde on aula- ja vartiointipalvelut Jyväskylän Sinettiin.


Winner: Avarn Security Oy
Award value: 880000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-10-02
Buyer: Nationaal Coördinator Groningen
Country: NL
Region: NL112
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45110000 | 45210000: Building construction work | 45211300 | 71220000
Estimated value: 40000000 EUR
Submission deadline: 2025-11-17

Technical requirements: Nationaal Coördinator Groningen (NCG) is op zoek naar maximaal 2 (twee) Opdrachtnemers voor de 2 (twee) percelen om een ontwikkel- en aannemingsovereenkomst af te sluiten voor de uitvoering van het project ‘Sloop- en nieuwbouw 93 woningen Tjamsweer te Appingedam’. 

NCG organiseert op woensdag 8 oktober van 16.00 tot 18.00 uur een kick-off om geïnteresseerde partijen te informeren over de belangrijkste doelen en aandachtspunten inzake het project ‘Sloop- en nieuwbouw 93 woningen Tjamsweer te Appingedam’.

Tevens is er voor geïnteresseerde partijen een mogelijkheid om plenair vragen te stellen. Geïnteresseerde partijen kunnen met maximaal 2 personen deelnemen aan de kick-off. Wanneer u bij deze kick-off aanwezig wenst te zijn dan verzoekt NCG u zich via Mercell Berichten aan te melden inclusief de personen (naam + functie) van uw organisatie die aanwezig zullen zijn bij de kick-off. De locatie van de kick-off wordt bekend gemaakt na aanmelding via Mercell Berichten.
Bankgarantie. Nadere informatie volgt in de Inschrijvingsfase.
Public procurement notice: Contract Notice
Published: 2025-10-02
Buyer: ΑΝΑΠΤΥΞΙΑΚΗ ΕΤΑΙΡΕΙΑ ΤΡΟΟΔΟΥΣ
Country: CY
Region: CY000
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34113000: Four-wheel-drive vehicles | 34144210: Road-sweeping vehicles | 50000000
Estimated value: 105000 EUR
Submission deadline: 2025-10-16
Award criteria: price

Technical requirements: Αγορά και συντήρηση ενός (1) διπλοκάμπινου οχήματος με κίνηση στους 4 τροχούς και ενός (1) διπλοκάμπινου οχήματος με κίνηση στους 4 τροχούς και με σύστημα πυρόσβεσης για την πρόληψη πυρκαγιών και αντιμετώπιση περιστατικών στην ευρύτερη περιοχή Τροόδους.
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).
https://www.eprocurement.gov.cy/epps/cft/prepareViewCfTWS.do?resourceId=7924806
Public procurement notice: Contract Award Notice
Published: 2025-10-02
Buyer: Śląskie Centrum Reumatologii im. gen. Jerzego Ziętka w Ustroniu Sp. z o.o.
Country: PL
Region: PL225
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 378228.1 PLN
Award criteria: price

Technical requirements: Szczegółowy opis oraz ilości zawarto w załączniku nr 1 do SWZ – wzór oferty, w arkuszu formularz cenowy
10 dni od daty czynności niezgodnej z przepisami ustawy PZP


Winner: Sarstedt
Award value: 409587.35
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-10-02
Buyer: Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
Country: ES
Region: ES243
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 208000 EUR
Award criteria: quality, price

Technical requirements: Servicios de externalización de medios personales de consultoría para el análisis de la migración  de procesos de prestaciones económicas de sistemas legacy al ERP corporativo Sextante en MAZ
Disponer de perfiles con conocimientos funcionales iguales que los que se solicitan en el PPT.
Experiencia adicional en conocimientos funcionales del equipo de trabajo.
15 días hábiles a partir del siguiente al de la publicación del anunció en el perfil del contratante


Winner: LABERIT SISTEMAS, S.L.
Award value: 208000
Number of bids: 1