Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-12-11
Buyer: MINISTARSTVO TURIZMA I SPORTA
Country: HR
Region: HR050
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72221000: Business analysis consultancy services | 72230000: Custom software development services
Estimated value: 753600 EUR
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Uspostava aplikativnih rješenja u turizmu s ciljem administrativnog rasterećenja poduzetnika te transformacije modela turizma ka održivosti
Aplikativno rješenje u kontekstu opsega usluge iz ovog predmeta nabave odnosi se na postojeće aplikativno rješenje (eTurizam) za provedbu upravnih i neupravnih postupaka te drugih poslovnih procesa sukladno propisima iz djelokruga Ministarstva turizma i sporta i drugih tijela državne uprave koji se odnose na poduzetnike i druge pružatelje usluga u turizmu i ugostiteljstvu. Uspostava novih e-usluga (eTurizam), provest će se kroz digitalnu transformaciju upravnih i neupravnih postupaka u turizmu s ciljem daljnjeg administrativnog rasterećenja poduzetnika kroz pojednostavljenje i ubrzanje procedura čime će se olakšati poslovanje poduzetnika i komunikacija s javnom upravom te minimalno uključuje, ali se ne ograničava na razvoj kompleksnih e-usluga. Administrativno rasterećenje primarno je usmjereno na poslovanje bez papira te smanjenje utroška vremena poduzetnika za ispunjavanje brojnih obrazaca.
na lokaciji odabranog Ponuditelja ili u sjedištu Naručitelja, tj na lokacijama gdje su udomljeni sustavi ili putem udaljenog pristupaia što ovisi o prirodi provedbe usluge
specifično iskustvo stručnjaka donosi maksimalnih 70 bodova zbrajanjem ostvarenih bodova sukladno propisanom kriteriju
Naručitelj je kao treći kriterij određuje trajanje jamstvenog roka za implementirana rješenja odnosno isporučene usluge. Ovim kriterijem ocjenjuje se kvaliteta implementiranih rješenja i pružene usluge, odnosno sposobnost Ponuditelja da osigura i pruži potpuno funkcionalni sustav (sve neophodne prilagodbe i održavanje sukladno projektnom zadatku). Minimalno definirani jamstveni rok iznosi jednu (1) godinu (12 mjeseci). Ponuda u kojoj je iskazan definirani jamstveni rok od dvanaest (12) mjeseci ne ostvaruje nikakve bodove (0 bodova). Ponuda u kojoj je iskazan najduži jamstveni rok ostvaruje maksimalan broj bodova (10 bodova). Ovisno o tom najdužem roku ostale ponude, koje ponude jamstveni rok duži od minimalno definiranog jamstvenog roka, će dobiti manji broj bodova, sukladno sljedećoj formuli:
JR = (JRo ‐ JRd) / (JRn ‐ JRd) * 10
JR ‐ broj bodova koji je valjana ponuda dobila za ponuđeni jamstveni rok (zaokruženo na dvije decimale)
JRo ‐ ponuđeni jamstveni rok ponude koja je predmet ocjene
JRd ‐ definirani minimalni jamstveni rok (12 mjeseci)
JRn ‐ najduže ponuđeni jamstveni rok valjanih ponuda u postupku javne nabave


Winner: InfoDom d.o.o.
Award value: 753600
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-12-11
Buyer: ΟΛΥΜΠΙΑΚΟ ΑΘΛΗΤΙΚΟ ΚΕΝΤΡΟ ΑΘΗΝΩΝ ''ΣΠΥΡΟΣ ΛΟΥΗΣ'' (ΟΑΚΑ)
Country: GR
Region: EL301
Contract type: Services
Procedure: Open procedure
CPV classification: 50710000 | 50711000 | 71314100: Electrical services
Estimated value: 440000 EUR
Submission deadline: 2026-01-23
Award criteria: price

Technical requirements: Το ΝΠΙΔ ΟΑΚΑ «Σπύρος Λούης» προκηρύσσει Ηλεκτρονικό Δημόσιο Διεθνή Διαγωνισμό με σφραγισμένες προσφορές και κριτήριο κατακύρωσης την πλέον συμφέρουσα από οικονομικής άποψη προσφορά βάσει τιμής, (χαμηλότερη τιμή) για την ανάδειξη αναδόχου για υπηρεσίες ΑΠΟΚΑΤΑΣΤΑΣΗΣ ΛΕΙΤΟΥΡΓΙΑΣ ΤΩΝ ΥΠΟΣΤΑΘΜΩΝ TP1-TP2-TP3 και την ΠΡΟΜΗΘΕΙΑ ΚΑΛΩΔΙΩΝ ΦΩΤΙΣΜΟΥ του περιβάλλοντος χώρου του ΟΑΚΑ
ΑΝΤΙΚΕΙΜΕΝΟ ΤΗΣ ΣΥΜΒΑΣΗΣ
«Υπηρεσίες ΑΠΟΚΑΤΑΣΤΑΣΗΣ ΛΕΙΤΟΥΡΓΙΑΣ ΤΩΝ ΥΠΟΣΤΑΘΜΩΝ TP1-TP2-TP3 και την ΠΡΟΜΗΘΕΙΑ ΚΑΛΩΔΙΩΝ ΦΩΤΙΣΜΟΥ του περιβάλλοντος χώρου του ΟΑΚΑ.» 
Διάρκεια σύμβασης-Χρόνοι παράδοσης Η διάρκεια της σύμβασης είναι τέσσερεις 4 μήνες
Τόπος υλοποίησης/ παροχής των υπηρεσιών Λεωφόρος Σπ. Λούη 1, Μαρούσι, ΤΚ:15123
Η σύμβαση θα ανατεθεί με το κριτήριο της πλέον συμφέρουσας από οικονομική άποψη προσφοράς, βάσει τιμής.
Προσφυγή ενώπιον της Ε.Α.ΔΗ.ΣΥ  μέσα σε προθεσμία δέκα (10) ημερών αφότου ο ενδιαφερόμενος έλαβε πλήρη γνώση της παράνομης πράξης ή παράλειψης της αναθέτουσας αρχής


Winner: ΟΛΥΜΠΙΑΚΟ ΑΘΛΗΤΙΚΟ ΚΕΝΤΡΟ ΑΘΗΝΩΝ ''ΣΠΥΡΟΣ ΛΟΥΗΣ'' (ΟΑΚΑ)
Public procurement notice: Contract Award Notice
Published: 2025-12-11
Buyer: KI-Entwicklungsdienstleistungen
Country: DE
Region: DEA22
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72200000 | 72250000: System and support services
Submission deadline: 2026-09-30
Award criteria: price, quality

Technical requirements: Gegenstand der Ausschreibung ist der Abschluss eines Rahmenvertrags für KI-Entwicklungsdienstleistungen.
Berücksichtigung des Preises durch die Wertungsmethode "Gewichtete Richtwertmethode - Medianmethode"
Geforderte Referenzen oder Anlagen sind den Angebotsunterlagen beizufügen. Für weitere Details und Beschreibungen verweisen wir auch auf die übrigen Vergabeunterlagen und im besonderen auf die Anlage 1.
Die maximale Laufzeit beträgt 4 Jahre. Sie soll am 15.07.2025 beginnen und am 14.07.2029 enden. Darin enthalten ist eine feste Laufzeit von 12 Monaten. Da-rauf folgen drei Verlängerungsoptionen mit jeweils 12 Monaten Laufzeit. Nähere Informationen zum Auftragsgegenstand entnehmen Sie bitte der Anlage 1 Liefer- und Leistungsverzeichnis.
Drei Verlängerungsoptionen mit jeweils 12 Monaten Laufzeit


Winner: Deutsche Welle, Standort Bonn
Number of bids: 46
Public procurement notice: Contract Award Notice
Published: 2025-12-11
Buyer: Išteklių agentūra prie Lietuvos Respublikos vidaus reikalų ministerijos
Country: LT
Region: LT011
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Estimated value: 57610 EUR
Award criteria: price

Technical requirements: Įsigyjamos perkančiosios organizacijos turimų Aruba Clearpass 25k, Aruba Mobility master ir Aruba 7210 mobility controler licencijų palaikymo ir Aruba controller palaikymo paslaugos.
Ekonomiškai naudingiausias pasiūlymas išrenkamas pagal kainą.


Winner: Išteklių agentūra prie Lietuvos Respublikos vidaus reikalų ministerijos
Award value: 57610
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-12-11
Buyer: SDMIS
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 72253100: System support services
Estimated value: 7500000 EUR
Award criteria: quality, price

Technical requirements: Accord-cadre à bon de commande mono attributaire avec montant minimum et maximum. Décomposé en trois lots
CF : Le Greffe du tribunal Administratif à l'adresse ci-dessus
Support et gestion des moyens des environnements utilisateurs
La durée du marché est de 2 ans ferme, à compter de sa date de notification, tacitement reconductible deux fois 1 an
Exploitation et administration des infrastructures des systèmes d'information


Winner: EASYTEAM
Award value: 7500000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-12-11
Buyer: Valsts aizsardzības loģistikas un iepirkumu centrs
Country: LV
Region: LV006
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 34731000: Aircraft engine parts | 50211200: Aircraft repair services
Estimated value: 309917.36 EUR
Award criteria: price, quality

Technical requirements: Lidmašīnas An-2 reglamenta darbi un rezerves daļu piegāde
Cenas kritērija novērtēšanas veids (salīdzinot visus iesniegtos piedāvājumus):Maksimālais iegūstamais punktu skaits ir 7 punkti;Maksimālais punktu skaits – 7 punkti – piemērojams vislētākajam/-iem no iesniegtajiem piedāvājumiem;Piedāvājumiem, kas nav lētākie punktu skaits aprēķināms pēc sekojošas formulas: Cena (lētākajam piedāvājumam)/Cena(novērtējamajam piedāvājumam) *7
Saimnieciskā izdevīguma punkti par preces garantijas termiņu rezerves daļām tiks aprēķināti pēc šādas formulas: Termiņš (īsākais  preces piegādes termiņš)/Termiņš (vērtējamais preces piegādes termiņš) *3
1) 10 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma 52. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;2) 15 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma52. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu


Winner: Valsts aizsardzības loģistikas un iepirkumu centrs
Award value: 309917.36
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-12-11
Region: LV009
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34114300: Welfare vehicles | 34144000: Special-purpose motor vehicles
Estimated value: 71800 EUR
Submission deadline: 2026-01-12
Award criteria: price
EU fund: eu-funds

Technical requirements: Speciālā transportlīdzekļa iegāde Dobeles novada Sociālā dienesta vajadzībām
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Saimnieciski izdevīgākais piedāvājums - piedāvājums ar viszemāko piedāvāto līgumcenu
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/01/2026
Public procurement notice: Contract Award Notice
Published: 2025-12-11
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33610000: Medicinal products for alimentary tract
Award criteria: price

Technical requirements: ACHIZITIE IDUSULFASUM - CONFORM CAIETULUI DE SARCINI
NUMAR ZILE PANA LA CARE SE POT SOLICITA CLARIFICARI INAINTE DE DATA LIMITA DE DEPUNERE A OFERTELOR/CANDIDATURILOR:  20 ZILE   
TERMENUL LIMITA IN CARE AUTORITATEA CONTRACTANTA VA RASPUNDE SOLICITARILOR DE CLARIFICARI IN MOD CLAR SI COMPLET ESTE DE 10 ZILE INAINTE DE TERMENUL LIMITA STABILIT PENTRU DEPUNEREA OFERTELOR DE PARTICIPARE
CONTRACTELE SUBSECVENTE VOR FI ATRIBUITE LUNAR, TRIMESTRIAL SAU SEMESTRIAL IN FUNCTIE DE EXISTENTA FONDURILOR BUGETARE SI DE NEVOILE AUTORITATII CONTRACTANTE. CANTITATILE MINIME SI MAXIME CARE POT FACE OBIECTUL ACORDULUI CADRU: * IDUSULFASUM - minim 12 CUT - maxim 400 CUT. Solicitarile de clarificari vor fi transmise NUMAI prin intermediul SICAP-ului; Raspunsurile la solicitarile de clarificari vor fi transmise NUMAI prin intermediul SICAP-ului. Autoritatea contractanta isi rezerva dreptul de a efectua modificari ale acordului cadru, dupa cum urmeaza: Acordul cadru si Contractele subsecvente vor putea sa fie modificate prin acte aditionale in urmatoarele situatii: Cantitatile maxime ce pot fi suplimentate pana la maxim 10% din cantitatile aferente acordului cadru, in conformitate cu prevederile art. 221 lit. f) din Legea 98/2016 privind achiziţiile publice, cu modificarile si completarile ulterioare, coroborate cu cele ale art. 6 din Instructiunea 3/2017, fiind considerate o modificare nesubstantiala – prag valoric. Orice modificare a datelor de contact, reprezentanților autorizați ai Părților, persoanelor de contact, conturilor bancare și băncilor prin care se efectuează plățile Drepturile și obligațiile furnizorului, stabilite prin acest Acordul Cadru sunt preluate de către un alt operator economic ca urmare a unei succesiuni universale sau cu titlu universal în cadrul unui proces de reorganizare, în condițiile stabilite prin Lege. Identificarea oricărei erori, omisiuni sau oricărui viciu în cerințele Achizitorului, precizate in prezenta Documentatie de atribuire Identificarea necesității oricărei diminuări/majorări/modificări a Acordului Cadru sau a unei părți a acestuia (exemplu: asigurarea depozitării Produselor pentru o anumită perioadă sau pentru o perioadă mai mare de timp, emiterea de comenzi cu cantitati partiale, emiterea de comenzi in termene mai lungi sau mai scurte de timp).
STR. DACIA NR. 1, PITESTI, JUD. ARGES - FARMACIA SPITALULUI


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-12-11
Buyer: Provincia di Padova
Country: IT
Region: ITH36
Contract type: Services
Procedure: Open procedure
CPV classification: 31682210 | 72512000: Document management services
Estimated value: 405427 EUR
Submission deadline: 2026-01-19
Award criteria: quality, price

Technical requirements: STAZIONE APPALTANTE PER IL COMUNE DI SANT'ANGELO DI PIOVE DI SACCO. PROCEDURA APERTA PER L'AFFIDAMENTO DEL SERVIZIO DI LAVORAZIONE E GESTIONE DEL COMPLETO CICLO SANZIONATORIO DEI VERBALI/ATTI EMESSI DALLA POLIZIA LOCALE, DEL SERVIZIO DI RISCOSSIONE COATTIVA PER TUTTI GLI ATTI NON OBLATI O PARZIALMENTE PAGATI E PER LA FORNITURA A NOLEGGIO DI UNO STRUMENTO IN POSTAZIONE FISSA ATTO ALLA RILEVAZIONE DELLA VELOCITA'. CUP B49I25003640004 - CUI S80010070284202600009.
R1. Ribasso unico percentuale da applicarsi sia sul prezzo unitario per verbale/atto lavorato e gestito sia sul prezzo unitario per verbale/atto consegnato al riscossore
R2. Ribasso percentuale da applicarsi sull'aggio del 13% riconosciuto per il recupero coattivo
R3. Ribasso percentuale da applicarsi sul costo mensile noleggio strumento atto alla rilevazione della velocità
Per le controversie derivanti dalla presente procedura di gara è competente il Tribunale Amministrativo Regionale del Veneto (Cannaregio, 2277 30121 Venezia), rimanendo espressamente esclusa la compromissione in arbitri.
Public procurement notice: Contract Award Notice
Published: 2025-12-11
Contract type: Works
Procedure: Open procedure
CPV classification: 45221111 | 45233100: Construction work for highways | 45233126: Access road construction work | 45233128: Roundabout construction work | 71322500
Estimated value: 911550338.01 RON
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Obiectul contractului il reprezinta Proiectare și Execuție AUTOSTRADA TARGU MURES-TARGU NEAMT SECTIUNEA II MIERCUREA NIRAJULUI – LEGHIN LOT 1D: JOSENI - DITRAU. 
Traseul Autostrazii Tg. Mures – Tg. Neamt Sectiunea II: Miercurea Nirajului – Leghin Lot 1D: JOSENI - DITRAU (km 77+800 – Km 92+195) are o lungime de 14.4 km si se desfasoara pe raza administrativa a judetelor  Harghita.
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.
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
1. Autoritatea Contractanta acorda 10 puncte pentru ofertantii care prezinta o metodologie de implementare a contractului care demonstreaza o foarte buna intelegere a activitatilor stabilite in Cerintele Beneficiarului, precum si o buna documentare/ analiza a proiectului.
2. Autoritatea Contractanta acorda 6 puncte pentru ofertantii care prezinta o metodologie de implementare a contractului care demonstreaza o buna intelegere a activitatilor stabilite in Cerintele Beneficiarului.
3. Autoritatea Contractanta acorda 3 puncte pentru ofertantii care prezinta o metodologie de implementare a contractului care demonstreaza o intelegere limitata atat a sub-activitatilor care compun activitatile de proiectare si executie prevazute in Cerintele Beneficiarului, cat si in ceea ce priveste corelarea acestora cu resursele tehnice si umane necesare realizarii contractului.

Completare in sectiunea II.2.5) - Criterii de atribuire  instructiuni pentru ofertanti.
Autoritatea contractanta acorda 6 puncte Ofertantilor care isi asuma utilizarea BIM in toate etapele contractului, in caz contrar nu se va acorda punctaj.
Participarea expertului propus in pozitia de Inginer Proiectant Drumuri sau similar in cadrul unor contracte de executie lucrari si/sau proiectare si executie lucrari de constructie noua si/ sau modernizare si/ sau largire drumuri nationale si/ sau drumuri expres si/ sau autostrazi, se va puncta astfel: 
participarea in două contracte: 2,5 puncte;
participarea in 3 contracte: 4 puncte;
participarea in 4 sau mai mult de 4 contracte: 5 puncte.


Completare in sectiunea II.2.5) - Criterii de atribuire din Instructiuni pentru ofertanti.


Award value: 911550338.01
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-12-11
Region: ITH10
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48810000: Information systems
Estimated value: 2463111.68 EUR
Submission deadline: 2030-12-31
Award criteria: quality, price

Technical requirements: Fornitura in noleggio, chiavi in mano, del sistema informativo per la gestione degli sportelli digitali multifunzionali dell'Azienda Sanitaria dell'Alto Adige per 5 anni
Schlüsselfertige Lieferung in Miete des Informationssystems für die Verwaltung der digitalen Multifunktionsschalter des Südtiroler Sanitätsbetriebes
Fornitura in noleggio, chiavi in mano, del sistema informativo per la gestione degli sportelli digitali multifunzionali dell’Azienda Sanitaria dell’Alto Adige


Award value: 861840
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-12-11
Buyer: Beschaffung Enterprise Agreement DataCore SAN Symphony
Country: DE
Region: DEA22
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48517000 | 48710000: Backup or recovery software package
Estimated value: 243493 EUR
Award criteria: price

Technical requirements: Genaue Angaben zu den Fristen für die Einlegung von Rechtsbehelfen: Das Vergabeverfahren unterliegt den Vorschriften über das Nachprüfungsverfahren vor den Vergabekammern (§§ 155 ff. GWB). Gemäß § 160 Absatz 3 Satz 1 GWB ist ein Nachprüfungsantrag unzulässig, soweit: 1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrages erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 GWB 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 der 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.
Beschaffung Enterprise Agreement DataCore SAN Symphony
Bei der Stadt Troisdorf wird für die Verwaltung und den Betrieb der Hauptspeichersysteme DataCore SAN Symphony eingesetzt.  Der bestehende EVB-IT Überlassungs-/Support-Vertrag läuft zum 31.12.2025 aus.  Es ist beabsichtigt, die bisherigen Lizenzmodelle zu konsolidieren und einen Wechsel von einem Mischbetrieb Perpetual/Term auf reine Term- Lizenzen durchzuführen. Über die bestehenden 335 1TB-Lizenzen soll ein Enterprise Agreement Term License mit einer Laufzeit von 5 Jahren abgeschlossen werden.


Winner: Stadt Troisdorf
Award value: 243493
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-12-11
Buyer: Vågan Kommune
Country: NO
Region: NO071
Contract type: Services
Procedure: Restricted procedure
CPV classification: 70100000 | 70120000 | 71240000 | 71241000 | 71242000
Estimated value: 35000000 NOK
Submission deadline: 2030-12-29

Technical requirements: Consultancy and assistance with the following assignments: Planning, coordination and implementation of small and large projects and processes, e.g. within e-management, ict and digitalisation Planning, coordination and execution of small and large administrative projects as well as internal communication, external and media. Planning and implementation of integration projects Planning/implementing structures in the municipality and underlying organisations in the group Vågan kommune (IKT Lofoten, Vågan Havnevesen, Lofoten Arts Centre and other organisations where the municipality has more than 50 % ownership)Management review, organisation development and economic analyses of the municipality and underlying entities. Area planning, case handling, zoning plans, a municipal plan, vulnerability analyses, risk analyses and other natural social assignments that are under the responsibility of the public. Risk analysis in the municipality. Consultancy services and consultancy services that will apply to the area such as construction, water and sewage and road projects. Architectural assignments, builder assignments and consultancy services in connection with construction assignments and roads. Research based assignments. Environment projects.Media and internal communication and external communication. Quality assurance and evaluation/analyses of assignments for the municipality.
Vågan municipality intends to establish a dynamic procurement scheme for the category project manager/consultant. The scope can vary based on on ongoing needs and there will be either mini-competitions or framework agreements under the DPS scheme. The contracting authority will describe how we intend to carry out the competition in the individual mini-competition on the scheme. The scope will vary based on current needs and budgets.
Public procurement notice: Contract Award Notice
Published: 2025-12-11
Buyer: Държавна агенция "Държавен резерв и военновременни запаси"
Country: BG
Region: BG411
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products | 33651100
Estimated value: 12915 BGN
Submission deadline: 2026-07-04

Technical requirements: Обособените позиции(ОП) включени в предмета на поръчката са ОП № 1 „Азитромицин капс. 250 мг.“, ОП № 2 „Азитромицин филм тб. 500 мг.“, ОП № 3 „Левофлоксацин тб. 500 мг.“, ОП № 4 „Левофлоксацин фл. 5 мг/мл 100 мл“, ОП № 5 „Инсулин с бързо действие“, ОП № 6 „Инсулин с продължително действие“, ОП № 7 „Инсулин със средна продължителност на действие, комбиниран с бързодействащ“, ОП № 8 „Албумин 20% 100 мл разтвор за инфузия“, ОП № 9 „Изофлуран течност за инхалация 250 мл“, ОП № 10 „Цефтриаксон прах за инжекционен разтвор 1 г“, ОП № 11 „Цефепим 1 г прах за разтвор за инжекции/инфузии“, ОП № 12 „Цефуроксим 1,5 г прах за инжекционен разтвор“, ОП № 13 „Меропенем 1 г прах за разтвор за инжекции/инфузии“, ОП № 14 „Ципрофлоксацин концентрат за разтвор за инфузия 100 мг/10 мг“, ОП № 15 „Флуконазол разтвор за инфузии 2 мг/мл-100 мл“, ОП № 16 „Имепенем/Циластатин разтвор за инфузии 500 мг/500 мг“. Обществената поръчка обхваща доставка и обновяване на лекарствени продукти, както следва: Азитромицин капс.250мг.–1200бр.,Азитромицин филм тб.500мг.–1000бр., Левофлоксацин тб.500мг.–1000бр.,Левофлоксацин фл.5мг/мл100мл–1000бр., Инсулин с бързо действие – 2000 бр., Инсулин с продължително действие – 2000 бр., Инсулин със средна продължителност на действие, комбиниран с бързодействащ – 2000 бр., Албумин 20% 100 мл разтвор за инфузия – 600 бр., Изофлуран течност за инхалация 250 мл – 500 бр., Цефтриаксон прах за инжекционен разтвор 1 г – 10000 бр., Цефепим 1 г прах за разтвор за инжекции/инфузии – 5000 бр., Цефуроксим 1,5 г прах за инжекционен разтвор – 10 000 бр., Меропенем 1 г прах за разтвор за инжекции/инфузии – 500 бр., Ципрофлоксацин концентрат за разтвор за инфузия 100 мг/10 мг – 1000 бр., Флуконазол разтвор за инфузии 2 мг/мл-100 мл – 500 бр., Имепенем/Циластатин разтвор за инфузии 500 мг/500 мг – 3000 бр. Лекарствените средства са подробно описани по вид и количество в Техническата спецификация (ТС)–Раздел I от документацията на поръчката. Всеки лекарствен продукт, трябва напълно да отговаря на описаните в ТС параметри и изискванията в документацията за участие.
Доставка и обновяване на меропенем 1 г прах за разтвор за инжекции/инфузии(Meropenem 1 g powd. for sol. for inj./inf., ATC-code: J01DH 2, powder for solution for injection/infusion)-500бр. флакони, съгласно изискванията посочени в документацията на поръчката.


Winner: Търговска Лига - Глобален Аптечен Център АД
Award value: 12915