Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Opća bolnica Varaždin
Country: HR
Region: HR062
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 460000 EUR
Award criteria: price, quality

Technical requirements: Predmet nabave su Obloge za rane po grupama, a prema opisima navedenim u priloženim Troškovnicima grupa predmeta nabave. Predmet nabave Obloge za rane po grupama podijeljen je na ukupno 10 grupa.
Kao odvojena nabava sukladno članku 23. stavak 2. ZJN 2016 u ovom postupku javne nabave provodi se nabava za Grupe 1, 2, 3, 4, 5, 6, 7, 8 i 9. Procijenjena vrijednost cjelokupnog predmeta nabave iznosi 460.000,00 eura, bez PDV-a, a za grupe predmeta nabave za koje se provodi ovaj postupak javne nabave, procijenjena vrijednost iznosi kako slijedi:
GRUPA 1	=  363.500,00 EUR,	
GRUPA 2	=      3.370,00 EUR,	
GRUPA 3	=      3.540,00 EUR,	
GRUPA 4	=    20.700,00 EUR,
GRUPA 5	=      5.300,00 EUR,
GRUPA 6	=      5.800,00 EUR,
GRUPA 7	=      5.900,00 EUR,
GRUPA 8	=    15.040,00 EUR,
GRUPA 9	=      2.050,00 EUR.
Rok isporuke naručene robe je maksimalno 3 radna dana od dana pisane narudžbe Naručitelja, a sukladno ponuđenom roku dodjeljuju se bodovi kako slijedi:
- prvi sljedeći radni dan nakon dana slanja narudžbe, u periodu od 7:00 do 14:00 sati - 10 bodova
- drugi sljedeći radni dan nakon dana slanja narudžbe, u periodu od 7:00 do 14:00 sati - 5 bodova
- treći radni dan nakon dana slanja narudžbe, u periodu od 7:00 do 14:00 sati - 0 bodova
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:  
1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi  
2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka  
3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije  
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
Predmet nabave su Obloge za rane po grupama – GRUPA 1 procijenjene vrijednosti nabave 363.500,00 EUR bez PDV-a.
Bolnička ljekarna Opće bolnice Varaždin, Ivana Meštrovića 1, Varaždin, lokacije Varaždin, Novi Marof i Klenovnik, istovareno.


Winner: PAUL HARTMANN d.o.o.
Award value: 437481.49
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-11-07
Buyer: Zespół Opieki Zdrowotnej Szpitala Powiatowego w Sochaczewie
Country: PL
Region: PL926
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48814000: Medical information systems
Submission deadline: 2025-11-28
Award criteria: price, cost
EU fund: eu-funds

Technical requirements: Zwiększenie odporności cyfrowej i rozwój e-usług w Zespole Opieki Zdrowotnej "Szpitala Powiatowego" w Sochaczewie”, realizowane w ramach Inwestycja D1.1.2 „Przyspieszenie procesów transformacji cyfrowej ochrony zdrowia poprzez dalszy rozwój usług cyfrowych w ochronie zdrowia” Komponent D „Efektywność, dostępność i jakość systemu ochrony zdrowia
Zadanie I dostawa, rozbudowa i wdrożenie elementów systemu HIS wraz z niezbędną infrastrukturą oraz cyberbezpieczeństwem
Zadanie II dostawa i wdrożenie Systemu Elektronicznego Obiegu Dokumentów


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-11-07
Buyer: Logirep
Country: FR
Region: FRK24
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45210000: Building construction work | 45211340 | 45453100 | 71240000
Estimated value: 7725660 EUR
Submission deadline: 2025-11-21

Technical requirements: Le présent avis fait suite à l'avis de pré-information portant la référence T-PF-1709406 25FT-SRU-0939-N
Cf. le greffe du Tribunal de Grande Instance ci dessus
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Värnamo kommun
Country: SE
Region: SE211
Contract type: Services
Procedure: Other single
CPV classification: 72500000
Estimated value: 13650000 SEK
Submission deadline: 2033-10-23
Award criteria: quality

Technical requirements: Bedömning med  maximalt avdrag på 1,5 msek utifrån bilaga Användarbarhet.


Winner: ITSL Solutions AB
Award value: 10670710
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Vilniaus Gedimino technikos universitetas (PV)
Country: LT
Region: LT011
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 5627000 EUR
Award criteria: quality
EU fund: eu-funds

Technical requirements: Mokslo paskirties pastato - mokymų centro statybos darbai su darbo projekto BIM aplinkoje parengimu - komplektas


Winner: Vilniaus Gedimino technikos universitetas (PV)
Award value: 4650413.22
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Comisión Nacional del Mercado de Valores
Country: ES
Region: ES300
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48311000 | 72210000: Software programming services
Award criteria: quality, price

Technical requirements: suministro y mantenimiento de una herramienta de validación y tratamiento de informes en formato electrónico único europeo (ESEF) para la Comisión Nacional del Mercado de Valores
Plazo de suministro, instalación, adaptación y formación .


Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Berufsgenossenschaft Handel und Warenlogistik
Country: DE
Region: DE126
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35113000: Safety equipment
Estimated value:  EUR
Award criteria: price

Technical requirements: Rahmenvereinbarung zur bundesweiten Lieferung vonPersönlicher Schutzausrüstung (PSA) und Hautmitteln in Form von Los 1: Arbeitsschutzhandschuhen, Hautschutz-, Hautpflege-,Hautreinigungs- und Hautdesinfektionsmitteln sowie schriftlichem Informationsmaterial und Los 2: Gehörschutzartikelfür die Berufsgenossenschaft Handel und Warenlogistik an deren Versicherten
Die Bieter können sich zur Nachprüfung behaupteter Verstöße gegen 
Vergabebestimmungen an die Vergabekammer des Bundes beim Bundeskartellamt, Villemombler 
Straße 76, 53123 Bonn, Telefon: 0049-228-9499-0, Telefax: 0049-228-9499-163, wenden. 

Wir weisen an dieser Stelle auf den § 160 Abs. 3 Satz 1 GWB hin. 
Gemäß § 160 Abs. 3 Satz 1 GWB ist eine Rüge innerhalb von zehn Kalendertagen anzubringen, nachdem der Antragsteller den Vergaberechtsverstoß erkannt hat. Ist der Verstoß gegen Vergabevorschriften bereits auf Grund der Bekanntmachung oder in den Vergabeunterlagen erkennbar, ist die Rüge innerhalb der in der Bekanntmachung genannten Bewerbungs- oder Angebotsfrist zu rügen.


Winner: Handelsvertretung Konrad Stiepani e.K.
Award value: 1542804
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-11-07
Buyer: Viešoji įstaiga Druskininkų ligoninė
Country: LT
Region: LT021
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 9534.8 EUR
Submission deadline: 2025-12-11

Technical requirements: Medicinos reikmenys (įvairios plokštelės, sraigtai)
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=5291241
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Wojewódzki Szpital Specjalistyczny w Białej Podlaskiej
Country: PL
Region: PL925
Contract type: Services
CPV classification: 85100000: Health services
Estimated value: 2719577.9 PLN

Technical requirements: udzielanie świadczeń zdrowotnych w zakresie anestezjologii i intensywnej terapii jako wspierający zespół lekarski w Oddziale Anestezjologii i Intensywnej Terapii w WSzS w Białej Podlaskiej


Winner: Puchala Tomasz - Praktyka Lekarska
Award value: 2719577.9
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: РАЙОН "ИСКЪР"
Country: BG
Region: BG411
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 3000 BGN
Award criteria: price

Technical requirements: Оценка на съответствието на инвестиционните проекти с основните изисквания към строежите съгласно разпоредбата на чл.142 от ЗУТ, включваща изготвянето на доклад за оценка на съответствие за строеж: „Основен ремонт и внедряване на енергийно ефективни мерки на 163 ОУ “Черноризец Храбър“-ж.к. Дружба 2 част, район Искър СО“ във връзка с промяна на инвестиционните намерения по реда на чл.154 ал.5 от ЗУТ за съществени отклонения от първоначалния проект.
Критерият за оценка на получените оферти е най-ниска цена, съгласно разпоредбата на чл.70, ал.2, т. 1 от ЗОП.


Winner: СТиКО-2000 ООД
Award value: 3000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Ministerie van Defensie
Country: BE
Region: BE100
Contract type: Services
Procedure: Open procedure
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value: 425660 EUR
Award criteria: price

Technical requirements: Meerjarige (7 jaar) gemengde opdracht 25LS212 van diensten voor Ground Support Equipment en Ground Handling Equipment diensten ten voordele van 15W te Melsbroek.
Marché 25LS212 mixte pluriannuel (7 ans) de services pour la livraison des services Ground Support Equipment et Ground Handling Equipment au profit du 15W à MELSBROEK


Winner: Aviapartner Belgium
Award value: 425660
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-11-07
Region: AT130
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72220000: Systems and technical consultancy services
Estimated value: 300000 EUR
Submission deadline: 2025-11-17

Technical requirements: Atlassian - Lifecycle Management Software 2026 (siehe Ausschreibungsunterlagen)
Beschaffung von Lifecycle Management Software der Fa. Attlassian – Jira, Confluence und Module 2026 für 48 Monate und Technikerleistungen (siehe Ausschreibungsunterlagen)
Public procurement notice: Contract Notice
Published: 2025-11-07
Buyer: Intercommunale voor huisvuilverwerking en milieuzorg Durme-Moervaart CV - IDM
Country: BE
Region: BE236
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods
Submission deadline: 2025-12-15

Technical requirements: Aankoop van een vrachtwagen 4x2 opgebouwd met een gesloten laadbak en hydraulische laadbrug. Het voertuig wordt aangeboden als dieselvariant (standaard) doch ook als volledig elektrische variant (vereiste variant).
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Region: DE712
Contract type: Services
CPV classification: 71521000: Construction-site supervision services
Estimated value:  EUR
Submission deadline: 2027-12-31

Technical requirements: Das Projekt 2. S-Bahn-Stammstrecke München setzt sich aus den Teilmaßnahmen „Innerstädtischer Bereich/Tunnel“ und „Netzergänzende Maßnahmen“ in den Außenästen zusammen.
Die Teilmaßnahme „Innerstädtischer Bereich/Tunnel“ umfasst u. a.
— Neubau einer zweigleisigen elektrifizierten S-Bahn-Strecke zwischen den S-Bahnhöfen Laim und Leuchtenbergring, Kernstück sind 2 rund 7 Kilometer lange Tunnel,
— Neubau von drei neuen unterirdischen Stationen am Hauptbahnhof, am Marienhof und am Ostbahnhof.
Gegenstand dieser Vergabe sind Bauüberwachungsleistungen für den Neubau der Haltepunkte (Hp) Hauptbahnhof einschließlich Tunnel (Los 1) und Marienhof (Los 2), welche im Zuge des Neubaus der 2. S-Bahn-Stammstrecke errichtet werden. Die neuen unterirdischen Haltepunkte stellen die Verknüpfung der 2. S-Bahn-Stammstrecke mit der Innenstadt sowie den bestehenden öffentlichen Verkehrsmitteln, u.a. U-Bahn, Tram und Bus, her.
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: 2025-11-07
Buyer: Radboud Universitair Medisch Centrum/Radboudumc & Radboud Universiteit
Country: NL
Region: NL226
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32420000 | 32422000 | 50312300 | 50312310 | 72700000
Estimated value: 60000000 EUR
Submission deadline: 2025-12-16

Technical requirements: Opdrachtgever beoogt met deze aanbesteding een Opdrachtnemer te selecteren die gedurende de looptijd van de Overeenkomst tegen een marktconforme prijs Netwerkcomponenten kan leveren die kwalitatief goed zijn en passen bij het karakter van de twee organisaties. In beide organisaties geldt een bedrijfsvoering die 24 uur per dag en 7 dagen per week in werking is. In dit kader is de netwerkarchitectuur en visie van beide organisaties voornamelijk geënt continuïteit en het voorkomen van storingen. Bij incidenten is het van belang dat het netwerk snel weer beschikbaar is om de impact op de bedrijfsvoering te beperken. De opdrachtnemer zal ook ondersteunende dienstverlener leveren om het netwerk zo optimaal mogelijk te laten functioneren.
20 dagen (zie ook leidraad in Mercell voor meer details)
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Contract type: Supplies
Procedure: Open procedure
CPV classification: 22100000 | 31121000 | 32300000 | 33700000 | 34300000
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Obiectivul general al proiectului este de a spori calitatea, relevanța și siguranța mediilor de învățare în cadrul unităților de învățământ special și conexe aflate în subordinea Consiliului Județean Brașov, dar și în cadrul Palatului Copiilor Brașov, în acord cu nevoile și cerințele actuale determinate de progresul tehnologic, prin dotarea acestora cu echipamente digitale și materiale didactice precum și cu mobilier.
Achiziția propusă va conduce la atingerea următorilor indicatori: dotarea cu materiale didactice a 85 săli de clasă, 3 laboratoare multidisciplinare de științe, 11 cabinete școlare, 3 cabinete de asistență psihopedagogică, 2 săli de sport și 2 ateliere de practică, din cadrul celor 6 unități de învățământ special/conexe, beneficiari finali, în cadrul proiectului.
Numărul de zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor este de 20 zile. Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificări în a 11-a zi înainte de data limită de depunere a ofertelor
Școala Profesională Specială Codlea, Str. Carpați nr 23, loc. Codlea, jud. Brașov 
Centrul Școlar pentru Educație Incluzivă Făgăraș, Şoseaua Combinatului nr. 3, loc. Făgăraş, jud. Braşov;
Achiziționarea de materiale și echipamente didactice pentru dotarea unităților de învățământ special și conexe aflate în subordinea Consiliului Județean Brașov dar și pentru dotarea Palatului Copiilor Brașov, incluzând livrarea, instalarea/montarea, punerea în funcțiune a acestora, acolo unde este cazul, precum și asigurarea garanției acestora, conform anexei 1
Centrul Școlar pentru Educație Incluzivă Brădet Săcele DN 1A, km 98 Brădet loc. Săcele
Centrul Școlar pentru Educație Incluzivă Brașov Str. Pictor Ștefan Luchian nr.26B, loc. Brașov, jud. Brașov
Centrul Școlar pentru Educație Incluzivă Făgăraș, Şoseaua Combinatului nr. 3, loc. Făgăraş, jud. Braşov
Achiziționarea de materiale și echipamente didactice pentru dotarea unităților de învățământ special și conexe aflate în subordinea Consiliului Județean Brașov dar și pentru dotarea Palatului Copiilor Brașov, incluzând livrarea, instalarea/montarea, punerea în funcțiune a acestora, acolo unde este cazul, precum și asigurarea garanției acestora, conform anexei 2


Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 86028.97 EUR
Award criteria: price, quality

Technical requirements: Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) – XI za zdravstvene ustanove u Republici Hrvatskoj
Implementirani sustav upravljanja okolišem prema normi ISO 14001 (oznaka hrvatske norme HRN EN ISO 14001) (ISUO).
Naručitelj traženi kriterij kvalitete za nuđenu robu zahtjeva zbog činjenice da su predmet nabave lijekovi, a temeljna djelatnost Naručitelja pružanje zdravstvene zaštite. Za Naručitelja je posebno važno da isporučeni lijekovi u trenutku isporuke nisu ni po čemu oštećeni odnosno da nisu izgubili kvalitetu djelatne tvari lijeka, da ambalaža lijeka ni po čemu nije oštećena te da su isporučeni lijekovi unutar roka valjanosti, a kako bi osigurali da se krajnjim korisnicima Naručitelja, a to su pacijenti, osigura pravodobna i neupitna zdravstvena zaštita .
Kako bi Naručitelj osigurao kvalitetan standard u pružanju zdravstvene zaštite ponuditelji koju su svoje poslovanje uskladili s traženom normom ISO 14001 znači da je metodologija poslovanja temeljena na međunarodnoj normi poznatoj kao Planiraj-Provedi-Provjeri-Postupi (Plan-Do-Check-Act ili PDCA).
• P - uspostaviti ciljeve i procese za ostvarivanje rezultata u skladu sa zahtjevima kupca i politikom organizacije,
• D - primjeni te procese,
• C - nadziri i mjeri procese i proizvod s obzirom na politiku, ciljeve i zahtjeve za proizvod i izvijesti o rezultatima te
• A - poduzimaj radnje za neprekidno poboljšavanje procesa.

Slijedom toga ponuditelji koju su svoje poslovanje uskladili s traženom normom ISO 14001 udovoljava standardima norme u pogledu skladištenja lijekova te na svome skladištu neće imati „stare lijekove“ odnosno lijekove kojima je istekao rok valjanosti te je navedena činjenica dodatno jamstvo Naručitelju da isporučeni lijekovi neće imati manu niti po pitanju ambalaže niti po pitanju kvalitete djelatne tvari niti pak po pitanju roka valjanosti.
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:  
1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi  
2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka  
3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije  
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
Zdravstvene ustanove na području Republike Hrvatske


Winner: PHOENIX Farmacija d.o.o.
Award value: 86028.96999999999
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-11-07
Region: LV006
Contract type: Services
Procedure: Open procedure
CPV classification: 48900000 | 64210000 | 64212100 | 72000000 | 72511000: Network management software services
Submission deadline: 2025-12-08
Award criteria: quality, price

Technical requirements: BALSS SAKARU PAKALPOJUMS UN BALSS TEHNISKĀS INFRASTRUKTŪRAS NODROŠINĀŠANA (ZC, SMS ROBOTA ATZVANI)
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/12/2025
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Bordeaux Métropole
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 34144300: Vehicles for refuse collection | 34913000 | 42414200 | 50324200
Estimated value: 1040000 EUR
Award criteria: quality, price

Technical requirements: Maintenance et fournitures des pièces détachées des ponts roulants de la Direction prévention gestion des déchets
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 et forfaitaires.
Les montants estimatifs sont indicatifs et comprennent la totalité des périodes de reconduction.
Lot n°1 : Maintenance des ponts roulants
Lot n°2 : Fournitures de pièces détachées
Prise en compte de la notion de développement durable


Winner: EIFFAGE ENERGIE SYSTEMES - CLEMESSY SERVICES
Award value: 1040000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-11-07
Buyer: Region Sörmland
Country: SE
Region: SE122
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34114121
Estimated value: 4000000 SEK
Submission deadline: 2025-12-15

Technical requirements: Upphandling av akutambulanser till Region Sörmland.
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Specjalistyczne Centrum Medyczne im. św. Jana Pawła II Spółka Akcyjna
Country: PL
Region: PL517
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 69130 PLN
Award criteria: price

Technical requirements: Art. 255. [Przesłanki obligatoryjnego unieważnienia postępowania
o udzielenie zamówienia] Zamawiający unieważnia postępowanie o udzielenie zamówienia, jeżeli: 1) nie złożono żadnego wniosku o dopuszczenie do udziału w postępowaniu albo żadnej oferty; Zamawiający zamierza udzielić zamówienia z wolnej ręki na podstawie art. 214 ust 1 pkt 6 ustawy Pzp z 11 września 2019 r. –
Przedmiotem zamówienia jest zakup wraz z dostawą i rozładunkiem materiałów jednorazowych do wstrzykiwacza na potrzeby Specjalistycznego Centrum Medycznego im.
św. Jana Pawła II S.A.
Przedmiotem zamówienia jest zakup wraz z dostawą i rozładunkiem materiałów
jednorazowych do wstrzykiwacza na potrzeby Specjalistycznego Centrum Medycznego im. św. Jana Pawła II S.A.


Winner: Synektik Spółka Akcyjna
Award value: 69130
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Department of Contracts
Country: MT
Region: MT001
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 209024.1 EUR
Award criteria: price

Technical requirements: CT2286/2024 - Tender for the supply of Paediatric Feeds for Special Medical Purposes (fsmps)


Winner: Department of Contracts
Award value: 209024.1
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-11-07
Buyer: Junta de Gobierno del Ayuntamiento de Calviá
Country: ES
Region: ES533
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48430000 | 48443000 | 72000000 | 72416000: Application service providers
Estimated value: 1551600 EUR
Submission deadline: 2025-12-09
Award criteria: price, quality

Technical requirements: Servicio para la implantación, migración y mantenimiento de Solución Informática de Gestión Contable del Ajuntament de Calvià en modalidad CLOUD/SAAS (Software As A Service)
Consideraciones de tipo medioambiental - Art. 12.2 letras e) y k) de la Instrucción para una contratación pública con responsabilidad social, medioambiental y lingüística (BOIB núm. 83, 8/07/17) 

.

Eligibility requirements: Trabajos realizados
Todos los anteriores son motivos de exclusión
Consideraciones de tipo medioambiental - Art. 12.2 letras e) y k) de la Instrucción para una contratación pública con responsabilidad social, medioambiental y lingüística (BOIB núm. 83, 8/07/17) 

.
2.- Oferta económica.
1.- Proyecto técnico..
15 días hábiles
Servicio para la implantación, migración y mantenimiento de Solución Informática de Gestión Contable del Ajuntament de Calvià en modalidad CLOUD/SAAS (Software As A Service)