Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: 17 WOJSKOWY ODDZIAŁ GOSPODARCZY
Country: PL
Region: PL426
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Estimated value: 563378.69 PLN
Submission deadline: 2026-12-31
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest wykonywanie usług w zakresie, bezpośredniej stałej ochrony fizycznej z bronią palną, obsługi biur przepustek, usługi monitoringu oraz transport wartości pieniężnych i poczty specjalnej/niejawnej, zgodnie z przepisami ustawy z dnia 22 sierpnia 1997 r. o ochronie osób i mienia oraz Rozporządzeniem MON z dnia 19 czerwca 1999 r. w sprawie ochrony przez Specjalistyczne Uzbrojone Formacje Ochronne (SUFO), terenów jednostek organizacyjnych resortu obrony narodowej oraz innymi aktami wykonawczymi obowiązującymi w tym zakresie przez uzbrojonych, umundurowanych i kwalifikowanych pracowników ochrony fizycznej.
Przedmiotem zamówienia jest świadczenie usługi przez Specjalistyczną Uzbrojoną Formację Ochronną (SUFO) w zakresie ochrony osób i mienia, całodobowej stałej, bezpośredniej ochrony fizycznej terenów, obszarów, obiektów, urządzeń stanowiących ich wyposażenie i innego mienia oraz jednostek organizacyjnych znajdującego się w granicach chronionych zgodnie z ,,Planem ochrony” oraz stały dozór sygnałów przesyłanych, gromadzonych i przetwarzanych w elektronicznych urządzeniach i systemach alarmowych w KW-1594, KW-8616 na rzecz 8. Koszalińskiego Pułku Przeciwlotniczego (8 pplot)


Winner: EKOTRADE Sp. z o.o.
Award value: 5633784.69
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: РАЙОН "НАДЕЖДА"
Country: BG
Region: BG411
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 18266 BGN
Award criteria: price
EU fund: eu-funds

Technical requirements: 1. Предмет на възлагането: „Изготвяне на комплексен доклад за оценка на съответствието на инвестиционния проект и упражняване на строителен надзор по време на строителството на обект:  Многофамилна жилищна сграда  гр. София, ж.к. „Лев Толстой“, бл. 3, вх. 1 (единствен) по процедура: „ПОДКРЕПА ЗА УСТОЙЧИВО ЕНЕРГИЙНО ОБНОВЯВАНЕ НА ЖИЛИЩНИЯ СГРАДЕН ФОНД- ЕТАП I“.
            2. Видове дейности, които следва да бъдат изпълнени:
- изготвяне на комплексен доклад за оценка на съответствието на инвестиционните проекти със съществените изисквания към строежите съгласно чл.142 от ЗУТ;
- упражняване на строителен надзор по време на строителния процес.
            3. Срок за изпълнение на дейностите:
            3.1. Дейност №1: за съставяне на комплексен доклад  - 14 дни от получаване на изрично възлагателно писмо;
            3.2. Дейност № 2:  за строителния надзор – до цялостното изпълнение на СМР, но не по-късно от 31.12.2026г.


Winner: ЕРОУ ООД
Award value: 18266
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 5378376.99 RON
Award criteria: price

Technical requirements: Ca urmare a faptului ca:
-  achizitia   a fost inclusa in PAAP 2023 cu o valoare maxima totala de 13.733.512,00 lei , modificata prin Hotararea nr.14 din data de 02.08.2023 avizata de catre Consiliul de Administratie a SJUSM, noua valoare fiind de 37.412.973,80 lei.
- s-a intocmit referatul de necesitate cu nr. 15806/28.07.2023 intocmit de Director ingrijiri Medicale Tarba Raluca Mariana, Sef sectie UPU-SMURD -Dr. Moldovan Adriana, referat avizat DFC si aprobat de Conducerea SJUSM.
1.1 Fir ghid Roadrumer 
CANTITATE MINIMA/36 LUNI=360
CANTITATE MAXIMA/36 LUNI=540
VALOARE MINIMA/36 LUNI=56880.00
VALOARE MAXIMA/36 LUNI=85320.00
VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/6 LUNI=14220.00

1.2 Fir ghid HiWire
CANTITATE MINIMA/36 LUNI=360
CANTITATE MAXIMA/36 LUNI=540
VALOARE MINIMA/36 LUNI=56880.00
VALOARE MAXIMA/36 LUNI=85320.00
VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/6 LUNI=14220.00
CANTITATE MINIMA/36 LUNI=1800
CANTITATE MAXIMA/36 LUNI=2160
VALOARE MINIMA/36 LUNI=10800.00
VALOARE MAXIMA/36 LUNI=12960.00
VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/6 LUNI=2160.00
CANTITATE MINIMA/36 LUNI=108
CANTITATE MAXIMA/36 LUNI=180
VALOARE MINIMA/36 LUNI=20520.00
VALOARE MAXIMA/36 LUNI=34200.00
VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/6 LUNI=5700.00
CANTITATE MINIMA/36 LUNI=2160
CANTITATE MAXIMA/36 LUNI=3600
VALOARE MINIMA/36 LUNI=56160.00
VALOARE MAXIMA/36 LUNI=93600.00
VALOAREA CELUI MAI MARE CONTRACT SUBSECVENT/6 LUNI=15600.00


Award value: 39879685.89
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: MUNICIPAL NON-COMMERCIAL ENTERPRISE "TERNOPIL REGIONAL CLINICAL HOSPITAL" OF THE TERNOPIL REGIONAL COUNCIL
Country: UA
Region: LU000
Contract type: Supplies
Procedure: Other single
CPV classification: 33160000: Operating theatre technology
Estimated value: 31596494.77 UAH
Award criteria: price
EU fund: eu-funds

Technical requirements: 46002, Ukraine, Ternopil region, Ternopil city, Klinichna st., 1
The period for consideration of a tender offer that is 
determined to be the most economically advantageous based on the evaluation results shall 
not exceed five working days from the date of determination of the most economically 
advantageous offer. This period may be extended by the customer for up to 20 working days 
with good reason. In the event of an extension, the customer shall publish a notice in the 
electronic procurement system within one day of the date of the relevant decision.


Winner: LIMITED COMPANY “MEDICAL COMPANY ‘MEDICUS’”
Award value: 31596494.77
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-06-04
Region: BE100
Contract type: Services
CPV classification: 48810000: Information systems | 75240000 | 79000000 | 79400000
Estimated value: 400000 EUR
Submission deadline: 2025-06-30
EU fund: eu-funds

Technical requirements: The indicative, non-exhaustive list of conflict-affected and high-risk areas (CAHRAs) is one of the accompanying measures under Regulation (EU) 2017/821. Pursuant to Article 14 of the Regulation, the Commission has a legal obligation (a) to set up the CAHRA list with the help of an external contractor and (b) to regularly update it.
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: Viešoji įstaiga CPO LT
Country: LT
Region: LT011
Contract type: Services
Procedure: Open procedure
CPV classification: 72253200: Computer systems support services
Estimated value: 300000 EUR
Award criteria: price

Technical requirements: Perkamos ESVIS priežiūros ir vystymo paslaugos, kad būtų užtikrintas nepertraukiamas Perkančiosios organizacijos ir kitų ESVIS tvarkytojų darbas naudojantis ESVIS. ESVIS priežiūros ir vystymo paslaugos susideda iš: 1. ESVIS bazinių priežiūros paslaugų, kurios teikiamos nuolat; 2. Užsakomųjų ESVIS priežiūros ir vystymo paslaugų, kurios teikiamos pagal pasiūlyme nurodytą tiekėjo valandinį įkainį esant Perkančiosios organizacijos užsakymams pagal faktiškai sugaištą šių paslaugų teikimo laiką, suderintą su Perkančiąja organizacija.


Winner: Viešoji įstaiga CPO LT
Award value: 65703.95
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-06-04
Buyer: Generalzolldirektion Zentrale Beschaffungsstelle der Bundesfinanzverwaltung
Country: DE
Region: DE713
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Submission deadline: 2025-06-25
Award criteria: quality, cost

Technical requirements: Es gelten die Ausschlussgründe gemäß §§123, 124 GWB
Transporter mit Plug-In-Hybrid-Antrieb entsprechend dem Ford Transit Custom Kombi PHEV, dem Volkswagen T 7 Multivan eHybrid oder Fahrzeugen vergleichbarer Art, 2-türig mit mindestens 1 Schiebetür, Heckklappe, mindestens 7 Sitzplätze,
elektrische Reichweite von mindestens 50 km, maximal 50 g CO2/km
Bewerber Bieter, deren Bewerbungen/Angebote nicht berücksichtigt werden sollen, werden nach Abschluss des Bewerbungsverfahrens oder vor Zuschlagserteilung gemäß § 134 GWB informiert.

Ein Bewerber/Bieter kann seine Nichtberücksichtigung im Nachprüfungsverfahren bei der Vergabekammer überprüfen lassen. Voraussetzung für ein Nachprüfungsverfahren ist, dass der Verstoß gegenüber der Vergabestelle gerügt wird. Der Antrag ist unzulässig, soweit der Antragsteller den gerügten Verstoß gegen Vergabevorschriften im Vergabeverfahren erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat (§ 160 Abs. 3 Nr. 1 GWB)
[...]
mehr als 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3 Nr. 4 GWB).

Nach Ablauf dieser Frist ist gegen diese Entscheidung kein Rechtsmittel mehr möglich. Der Antrag auf Nachprüfung ist an die Vergabekammer des Bundes beim Bundeskartellamt, Villemombler Straße 76, 53123 Bonn, zu richten.
Mindestabnahmemenge: 0 Fahrzeuge, geschätzte Abnahmemenge: 384 Fahrzeuge, Höchstabnahmemenge: 422 Fahrzeuge

In Verbindung mit einer Rahmenvereinbarung mit einer Laufzeit von 12 Monaten und der einmaligen Option zur Verlängerung von 12 Monaten


Winner: Generalzolldirektion Zentrale Beschaffungsstelle der Bundesfinanzverwaltung
Public procurement notice: Contract Notice
Published: 2025-06-04
Region: LV008
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71520000: Construction supervision services
Submission deadline: 2025-07-01
Award criteria: price
EU fund: eu-funds

Technical requirements: Būvuzraudzība Suntažu pamatskolas, Ķeguma pamatskolas un Edgara Kauliņa Lielvārdes vidusskolas telpu atjaunošanai
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Saimnieciski visizdevīgākajam piedāvājumam, ņemot vērā tikai cenu, t.i., piedāvājumam ar viszemāko līgumcenu
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/06/2025
1./ Suntažu pamatskola, Suntaži, Ogres novads, LV-5060. 2./ Ķeguma pamatskola, Skolas iela 10, Ķegums, Ogres novads, LV-5020. 3./ Edgara Kauliņa Lielvārdes vidusskola, Gaismas iela 17, Lielvārde, Ogres novads, LV-5070.
Public procurement notice: Contract Notice
Published: 2025-06-04
Buyer: Laholms kommun
Country: SE
Region: SE231
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Estimated value: 6000000 SEK
Submission deadline: 2025-09-10

Technical requirements: Upphandlingen omfattar Vinterväghållning av enskilda vägar.

Upphandlingen avser 4 områden av enskilda vägar där snöröjning och halkbekämpning ska utföras enligt överenskommelse med kommunen, utifrån upphandlingsdokumenten. Kommunen förbehåller sig även rätten att vid behov göra punktinsatser i egen regi.

Eligibility requirements: Enligt upphandlingsdokumen
Laholms kommun
Upphandlingen omfattar Vinterväghållning av enskilda vägar.

Upphandlingen avser 4 områden av enskilda vägar där snöröjning och halkbekämpning ska utföras enligt överenskommelse med kommunen, utifrån upphandlingsdokumenten. Kommunen förbehåller sig även rätten att vid behov göra punktinsatser i egen regi.
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: Region Jämtland Härjedalen
Country: SE
Region: SE322
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33190000 | 38000000
Estimated value: 16000000 SEK
Award criteria: price

Technical requirements: Upphandling av instrument och förbrukningsartiklar för Patientnära analyser.
Avtalet gäller löpande från undertecknande i upp till fyra (4) år (”Avtalstiden”). Köparen har efter 18 månader en ensidig rätt att med minst sex (6) månaders uppsägningstid säga upp Avtalet till upphörande utan angivande av särskilda skäl.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: Uniwersytecki Szpital Dziecięcy w Krakowie
Country: PL
Region: PL213
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 3132358.2 PLN
Award criteria: price

Technical requirements: Dostawa produktów leczniczych (8 zadań), szczegółowo opisana w Specyfikacji Warunków Zamówienia.
Wykonawcom, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych, przysługują środki ochrony prawnej na zasadach określonych w art. 505–590 ustawy Prawo zamówień publicznych.
Dostawa produktu leczniczego opisanego w załączniku nr 3 do Specyfikacji Warunków Zamówienia.


Winner: Tramco Sp. z o. o.
Award value: 3404738.13
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-06-04
Buyer: Município de Ponta Delgada
Country: PT
Region: PT200
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 5360500 EUR
Submission deadline: 2025-07-01
Award criteria: price
EU fund: eu-funds

Technical requirements: Empreitada de Execução de Edifícios Multifamiliares sitos à Rua Vaz de Medeiros, Fajã de Baixo
De acordo com o artigo 21.º do Programa de Concurso
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Region: DE712
Contract type: Works
CPV classification: 45221112
Estimated value:  EUR
Submission deadline: 2025-12-31

Technical requirements: WKSP - Erneuerung der EÜ Warendorferstr. vor Bielefeld. 4 gleisig- ca. 10 m Stützweite, Halbrahmen
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.


Winner: DB Netz AG (Bukr 16)
Public procurement notice: Contract Notice
Published: 2025-06-04
Buyer: Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
Country: ES
Region: ES511
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33184100
Estimated value: 2540289.4 EUR
Submission deadline: 2025-07-07
Award criteria: quality, price

Technical requirements: Sin perjuicio de incluir dentro de los motivos exclusivamente nacionales los otros supuestos contemplados
Suministro de material para cirugía artroscópica para Clínicas MC Mutual en Barcelona y Madrid
El procedimiento de recurso se iniciará mediante escrito que deberá presentarse en el plazo de quince (15) días hábiles, computados en la forma establecida en el artículo 50 de la LCSP.

Eligibility requirements: slc-stand-to-gen
slc-abil-ref-supply
slc-abil-qual-smp-wo-autent
Sin perjuicio de incluir dentro de los motivos exclusivamente nacionales los otros supuestos contemplados
Oferta técnica evaluable de forma automática.
El procedimiento de recurso se iniciará mediante escrito que deberá presentarse en el plazo de quince (15) días hábiles, computados en la forma establecida en el artículo 50 de la LCSP.
Dirección de Contratación
Suministro de material para cirugía artroscópica para Clínicas MC Mutual en Barcelona y Madrid
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: Myndigheten för Samhällsskydd och Beredskap (Msb)
Country: SE
Region: SE125
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 3600000 SEK
Submission deadline: 2027-10-05
Award criteria: price

Technical requirements: Upphandlingen omfattar det krav som ställs på MSB genom Inspire-direktivet. http://inspire.ec.europa.eu/quick-overview-implementers/57528 och avser drift och IT-konsultstöd avseende utveckling, förvaltning, support och expertstöd till MSB avseende Inspire-kompatibla data och tjänster.
Lägsta pris efter det att samtliga ska krav uppfylls.


Winner: Metria AB
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-06-04
Buyer: Espoon kaupunki
Country: FI
Region: FI1B1
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31700000 | 34515100 | 34930000 | 44000000 | 44100000
Estimated value: 6560000 EUR
Submission deadline: 2025-08-15
Award criteria: price

Technical requirements: Tarjoajalle tai mille tahansa henkilölle, joka on sen hallinto-, johto- tai valvontaelimen jäsen tai jolla on siinä päätös-, edustus- tai valvontavaltaa, annettu lahjonnasta lainvoimainen tuomio, joka on annettu enintään viisi vuotta sitten tai jolla suoraan vahvistettu poissulkeminen on edelleen voimassa.
Tarjoajalle tai henkilölle, joka on sen hallinto-, johto- tai valvontaelimen jäsen tai jolla on siinä päätös-, edustus- tai valvontavaltaa, on annettu rikollisjärjestön toimintaan osallistumisesta lainvoimainen tuomio, joka on annettu enintään viisi vuotta sitten tai jolla suoraan vahvistettu poissulkeminen on edelleen voimassa.
Tarjoaja on tehnyt muiden kanssa sopimuksia, joilla pyritään vääristämään kilpailua.
Tarjoaja on rikkonut ympäristölainsäädännön mukaisia velvoitteitaan.
Tarjoajalle itselleen tai mille tahansa henkilölle, joka on sen hallinto-, johto- tai valvontaelimen jäsen tai jolla on siinä päätös-, edustus- tai valvontavaltaa, on annettu rahanpesusta tai terrorismin rahoituksesta lainvoimainen tuomio, joka on annettu enintään viisi vuotta sitten tai jolla suoraan vahvistettu poissulkeminen on edelleen voimassa.

Eligibility requirements: Vakuutussumma: Min: 1000000,00 Euro (per vahinkotapahtuma)
Tarjoajan luottoluokitus on vähintään A.
Tarjoajan luottotiedot ovat lähtökohtaisesti häiriöttömät. Tilaaja voi harkintansa mukaan hyväksyä tarjoajan, mikäli sen luottotiedoissa olevat häiriömerkinnät ovat vähäisiä.
other
Tarjoaja on merkitty asiaankuuluviin sijoittautumisjäsenvaltionsa pitämiin ammattirekistereihin: Se on merkitty sijoittautumisjäsenvaltion pitämään, direktiivin 2014/24/EU liitteessä XI kuvattuun ammattirekisteriin; tietyistä jäsenvaltioista tulevien tarjoajien täytyy mahdollisesti täyttää muita samassa liitteessä säädettyjä vaatimuksia.
Tarjoaja on merkitty asiaankuuluviin sijoittautumisjäsenvaltionsa pitämiin kaupparekistereihin: Se on merkitty sijoittautumisjäsenvaltion pitämään, direktiivin 2014/24/EU liitteessä XI kuvattuun ammattirekisteriin; tietyistä jäsenvaltioista tulevien tarjoajien täytyy mahdollisesti täyttää muita samassa liitteessä säädettyjä vaatimuksia.
Tarjoajalla on hankinnan kohteen laatu ja laajuus huomioon ottaen riittävästi kokemusta vastaavista toimituksista.

Vastaavana toimituksena pidetään yhden (1 kpl) pienvenesatamaan tarkoitetun muoviponttonilaiturin rakennus- ja asennustyön suorittamista rannikko- ja meriolosuhteet huomioiden. Pienvenesatamalla tarkoitetaan n. 2,40-14 metrin kokoisia veneitä varten tehtyä satamaa, jossa laiturin pituus on vähintään 80 metriä. Toimituksen tulee olla toteutunut tarjouksen jättämisen määräaikaan mennessä. Keskeneräisiä referenssejä ei hyväksytä.

Riittävänä kokemuksena pidetään vähintään kolme (3) kpl yllä mainittuja referenssejä viimeisen viiden (5) vuoden ajalta tarjousten jättämisen määräpäivästä lukien.
Public procurement notice: Contract Notice
Published: 2025-06-04
Buyer: Department of Enterprise Trade and Employment
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Estimated value: 2400000 EUR
Submission deadline: 2025-07-03

Technical requirements: Companies Registration Office (CRO) is seeking to appoint a provider for the provision of support and maintenance resources for the RegSys IT platform to the CRO, including the Register of Companies, the Register of Beneficial Ownership, and the Registry of Friendly Societies. In addition, the successful tenderer will be required to provide guidance and advice at a strategic level to the CRO’s management team in order to ensure that the overall objectives of the CRO are aligned with ICT best practices . Any contract that may result from this Competition will be issued for a term of 1 year ("the Term"). CRO estimates that the expenditure on the Services to be covered by the proposed Services Contract may amount to some €2,400,000 (excl. VAT) over the Term and any possible extensions. CRO reserves the right to extend the Term for a period or periods of up to 12 months at a time on the same terms and conditions, and subject to its obligations at law, provided always that the total aggregate of the Term shall not exceed 3 years.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5812406
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: Helsingborgshem AB
Country: SE
Region: SE224
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45261900 | 45421000 | 45421100 | 45421130
Estimated value: 24000000 SEK
Submission deadline: 2029-05-31
Award criteria: price

Technical requirements: Ramavtal avseende reparationer och byggservice.
Två geografiska områden - 3 ramavtalsleverantörer för respektive område.


Winner: RT Bygg och Bemanning AB
Award value: 120000000
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2025-06-04
Buyer: The Cyprus Institute of Neurology and Genetics
Country: CY
Region: CY000
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32343000 | 33100000 | 33120000: Physiological monitoring systems | 33158200 | 38000000
Estimated value: 37000 EUR
Submission deadline: 2025-06-17
Award criteria: price
EU fund: eu-funds

Technical requirements: SUPPLY OF LABORATORY EQUIPMENT FOR ELECTROPHYSIOLOGY APPLICATION (22/2025)
1. Every interested economic operator who has or had an interest in being awarded the Contract and who has sustained or is likely to sustain a loss as a result of an act or decision of the Contracting Authority which precedes the signature of the Contract and for which it is alleged that it violates any provision of the legislation in force, has the right to file a recourse to the Tenders Review Authority in accordance with the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010).
 2. To file a recourse to the Tenders Review Authority, the applicant must pay a non-refundable fee which is deposited into the General Government Account. More details are given in the Website of the Tenders Review Authority (www.tra.gov.cy)
 3. Regarding the manner and procedure for filing recourses, the manner in which these are examined and the procedure for the issue of the relevant rulings, the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010) shall apply.
https://www.eprocurement.gov.cy/epps/cft/prepareViewCfTWS.do?resourceId=7572576
Public procurement notice: Contract Award Notice
Published: 2025-06-04
Buyer: Bundesverwaltungsgericht
Country: AT
Region: AT130
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 568115 EUR
Submission deadline: 2030-12-31
Award criteria: quality, price

Technical requirements: Gegenstand des Projektes ist die Örtliche Bauaufsicht Bau/EM (ÖBA) u. Projektsteuerung für das Projekt A13 Brenner Autobahn Neubau Nebenmautstellen
Gegenstand des Projektes ist die Örtliche Bauaufsicht Bau/EM (ÖBA) u. Projektsteuerung für das Projekt, A13 Brenner Autobahn Neubau Nebenmautstellen


Winner: Actes Bernard Zentrale
Award value: 568115
Number of bids: 2