Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-05-20
Buyer: Tauragės rajono savivaldybės administracija
Country: LT
Region: LT027
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33122000: Ophthalmological equipment
Estimated value:  EUR
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: Perkančioji organizacija perka optinį koherentinį tomografą.


Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2025-05-20
Buyer: Sigtuna kommun
Country: SE
Region: SE110
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Estimated value: 13000000 SEK
Submission deadline: 2028-10-31
Award criteria: price, quality

Technical requirements: Upphandlingen omfattar tillhandahållande av tjänst avseende trygghetslarm och digital tillsyn för personer i ordinärt boende med tillhörande larmkedja inklusive larmcentraltjänst.


Winner: Careium Sweden AB
Award value: 6300000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-05-20
Region: ES211
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 6485657.2 EUR
Award criteria: price

Technical requirements: Se iniciará mediante escrito que deberá presentarse en el plazo de 15 días hábiles. Dicho plazo se computará conforme a la Ley de Contratos del Sector Público.


Award value: 6485657.2
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-05-20
Buyer: VRHOVNO SODIŠČE REPUBLIKE SLOVENIJE
Country: SI
Region: SI041
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Estimated value: 350000 EUR
Submission deadline: 2025-06-30
Award criteria: price, quality
EU fund: RRF

Technical requirements: Načrt za okrevanje in odpornost, komponenta Digitalna preobrazba javnega sektorja in javne uprave (C2K7), ukrep Digitalizacija pravosodja (C2K7IN), NRP (4111-24-0003), projekt Okolju, podjetjem in državljanom prijazno eSodišče.
Predmet naročila je izdelava in implementacija novega portala eSodstvo (eSodišče) ter postopkov, ki zagotavljajo vse funkcionalnosti in informacijske rešitve varnostne sheme sodstva, opredeljene v dokumentu Funkcionalne zahteve za portal eSodstvo in upravljanje pooblastil v varnostni shemi, ver 11, 24. 1. 2025.
Merilo je podrobneje opisano v 7. točki dokumenta Povabilo k sodelovanju.
Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)


Winner: IZSTOP inženiring informacijskih tehnologij d.o.o.
Award value: 700000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-05-20
Buyer: St. Vincent's University Hospital
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 18100000 | 33199000 | 39518000 | 79993100 | 85110000: Hospital and related services
Estimated value: 10202979.3 EUR
Award criteria: quality, cost

Technical requirements: St Vincent’s University Hospital requires the provision of a managed laundry service provider, who will be responsible for maintaining, providing and anticipating need for a range of processes and functions, including, but not limited to the following: 1. Managed Service - Linen; 2. Managed Service - Scrub Suits; 3. Managed Service - Workwear; 4. Managed Service - Dust Mats; 5. Managed Service - Patient / Residents Clothing; 6. Managed Service - Miscellaneous Items; The Service Provider providing the Laundry Services is to provide all equipment, vehicles and plant necessary to provide the Laundry Services to St. Vincent’s University Hospital. The service requirements and standards to be met are outlined in Appendix 1 to the Request for Tender document ('RFT'). Any contract that may result from this Competition (the “Services Contract”) will be issued for a term of 48 months (“the Term”). The Contracting Authority reserves the right to extend the Term for a period or periods of up to 12 months with a maximum of two such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. Dates for contract award and acceptance listed below are indicative only. As per 2.2 of the RFT, SVUH will facilitate Tenderers by permitting an inspection of the Contracting Authority’s premises. A site visit to view SVUH premises or facilities at Elm Park, Dublin 4, D04 T6F4 shall be organised on 29/11/2024 between the hours of 10:00 and 12:00. Tenderers wishing to make an appointment to avail of this opportunity must confirm their attendance by contacting Zoi Karfi at zoikarfi@svhg.ie by 26/11/2024. Attendance at the Contracting Authority’s premises will be subject to compliance with local security and health and safety arrangements. Tenderers are recommended to avail of the provision of a Site Visit to assist them in completing their tender proposal. A maximum of two (2) people per Tenderer can attend. A Site Visit will be facilitated by SVUH on the dates specified above only. Note that Site Visits are OPTIONAL. Technical instructions: Please ensure that you are associated with the Call for Tenders so that you have access to the tender documents and any issued updates, clarifications or amendments, can send queries and respond to the Call with a submission. Please ensure that your submissions are uploaded in a single compressed ZIP folder.
Please refer to the European Communities (Public Authorities’ Contracts) (Review Procedures) Regulations 2010 (SI 130/2010) as amended (the Public Contracts Remedies Regulations).


Winner: St. Vincent's University Hospital
Award value: 10202979.3
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-05-20
Buyer: Senja kommune
Country: NO
Region: NO071
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 32400000 | 32420000 | 72410000: Provider services
Estimated value: 8000000 NOK
Submission deadline: 2027-06-02
Award criteria: cost, quality

Technical requirements: The competition will be held in accordance with the Public Procurement Act from 17 June 2016 no. 73 (LOA), with the accompanying regulations of 12 August 2016 no. 974 (FOA), as well as the provisions in this tender documentation.

The competition will be held as TED - Open tender contest in accordance with the regulations Parts I and III.

All interested tenderers can submit tenders for this type of procedure. Negotiations are not allowed.

The procurement is announced in the DOFFIN and TED database.
The competition is for the establishment of a framework agreement that can cover the municipality ́s need for hardware with the accompanying software updates, licences and a cloud platform for administration, which follows developments in the market and can be delivered throughout the entire contract period. This also includes supplementary equipment with support and licences. The contracting authority needs a new supplier to take over any licence and support agreements connected to the existing equipment.

The procurement ́s value is estimated to: NOK 1,250,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 8,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors.

See the procurement documents for further information.


Winner: Serit IT Partner Tromsø
Award value: 8000000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-05-20
Buyer: DRUŽBA ZA AVTOCESTE V REPUBLIKI SLOVENIJI D.D.
Country: SI
Region: SI034
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48600000 | 72268000: Software supply services
Submission deadline: 2025-06-04
Award criteria: price

Technical requirements: Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)
Public procurement notice: Contract Award Notice
Published: 2025-05-20
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 861264.13 EUR
Award criteria: price, quality

Technical requirements: Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - XIII za zdravstvene ustanove u Republici Hrvatskoj

Predmet nabave su lijekovi koji se ne nalaze na Osnovnoj i Dopunskoj listi lijekova Hrvatskog zavoda za zdravstveno osiguranje (dalje u tekstu HZZO) već je za iste potrebno ishoditi suglasnost Povjerenstva za lijekove (lijekovi koji imaju odobrenje ali se koriste izvan propisane indikacije i lijekovi koji imaju odobrenje ali se nalaze izvan Osnovne i Dopunske liste lijekova), a za pojedine grupe lijekova i Suglasnost za interventni uvoz lijeka, sukladno članku 129. Zakona o lijekovima (NN 76/13, 90/14, 100/18). 

Interventni unos i uvoz lijekova podrazumijeva unos i uvoz lijekova koji nemaju odobrenje za stavljanje u promet u Republici Hrvatskoj. 

Agencija za lijekove i medicinske proizvode (dalje u tekstu: HALMED) može izvanredno dati suglasnost za unošenje ili uvoz lijeka za koji nije dano odobrenje za stavljanje u promet u Republici Hrvatskoj, a koji će se primjenjivati za liječenje bolesnika, u sljedećim slučajevima: 
	za nužne slučajeve pojedinačnog liječenja lijekom koji je na vlastitu odgovornost propisao doktor medicine ili doktor dentalne medicine koji provodi liječenje, 
	u slučaju medicinski opravdane potrebe, radi zaštite zdravlja ljudi,
	za slučaj elementarnih nepogoda ili drugih izvanrednih stanja, 
	za klinička ispitivanja.
Implementirani sustav upravljanja okolišem prema normi ISO 14001 (oznaka hrvatske norme HRN EN ISO 14001) (ISUO).
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.
Ostali lijekovi (koji nisu uključeni u kategorije pod rednim brojem 1. i 17.) - XIII za zdravstvene ustanove u Republici Hrvatskoj
Zdravstvene ustanove na području Republike Hrvatske


Winner: SANOL H d.o.o.
Award value: 861264.13
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-05-20
Buyer: ОБЩИНА РАЗЛОГ
Country: BG
Region: BG413
Contract type: Works
CPV classification: 45233120: Road construction works
Estimated value: 2619819.68 BGN
Submission deadline: 2025-11-11
EU fund: eu-funds

Technical requirements: Настоящата процедура има за цел за избор на изпълнители за „Рехабилитация и реконструкция на общински пътища BLG 1194 гр. Разлог – с.Бачево и участък от BLG 1192 с.Баня- с.Добърско в едно с прилежащите съоръжения и принадлежности по две обособени позиции:
ОБОСОБЕНА ПОЗИЦИЯ №1: „Рехабилитация на общински път BLG 1194 гр. Разлог – с. Бачево в участъци от км 2+460.0 до км 2+738.75, oт км 2+878.13 до км 3+745.05, oт км 3+774.93 до км 4+034.18 и oт км 4+074.16 до км 5+499.36“
ОБОСОБЕНА ПОЗИЦИЯ №2: „Рехабилитация на общински път BLG 1192 Баня-Добърско, участък с. Долно Драглище - с. Добърско от км 9+112.02 до км 9+352.50“
ОБОСОБЕНА ПОЗИЦИЯ №1: „Рехабилитация на общински път BLG 1194 гр. Разлог – с. Бачево в участъци от км 2+460.0 до км 2+738.75, oт км 2+878.13 до км 3+745.05, oт км 3+774.93 до км 4+034.18 и oт км 4+074.16 до км 5+499.36“


Winner: АЛФА БИЛД ИНЖЕНЕРИНГ ЕООД
Award value: 2619819.68
Public procurement notice: Contract Notice
Published: 2025-05-20
Buyer: Dirección de la Agencia Espacial Española
Country: ES
Region: ES618
Contract type: Services
Procedure: Open procedure
CPV classification: 71318000: Lighting engineering services
Estimated value: 633057.85 EUR
Submission deadline: 2025-06-04
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: El objeto del contrato es analizar, desarrollar y aplicar al campo de la vigilancia espacial una serie de índices aplicados al medio espacial representen una forma efectiva y eficiente de evaluar el impacto de una misión dada en el espacio.
Mejoras al apartado 2.5 PPT: numero de casos adicionales.
Entendimiento de las tareas a realizar y de los requisitos establecidos en el PPT.

Eligibility requirements: slc-stand-to-gen
slc-abil-ref-services
slc-abil-staff-tech-work
slc-abil-subc
De conformidad con la legislación vigente
ver apartado 31 anexo 1 PCAP.
Mejoras al apartado 2.5 PPT: numero de casos adicionales.
Calendario y organización de las tareas.
Descripción técnica de las tareas a realizar.
Entendimiento de las tareas a realizar y de los requisitos establecidos en el PPT.
Public procurement notice: Contract Award Notice
Published: 2025-05-20
Buyer: "МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р АСЕН ВЕЛЕВ" ЕООД ЕООД
Country: BG
Region: BG413
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2172.96 BGN
Award criteria: price

Technical requirements: Предметът на поръчката е периодичната доставка на лекарствени продукти за "МБАЛ - Д-Р АСЕН ВЕЛЕВ" ЕООД по предварителна заявка, съгласно спецификация, приложена в документацията за участие в процедурата.
Срокът за изпълнение на поръчката е 24 (двадесет и четири) месеца от сключване на договор при периодично извършващи се доставки в зависимост от потребностите на Възложителя.
Срокът на доставка е по предложение на участника в часове, не по-дълъг от 24 часа от получаване на писмена заявка от Възложителя.
Процедурата обхваща 51 броя обособени позиции. Оферти могат да се подават:
- за цялата процедура
- за една или повече обособени позиции
Участникът подава само една оферта, съгласно условията посочени в документацията за участие. Предлаганите лекарствени продукти следва да отговарят на минималните изисквания, заложени в спецификацията, изготвена от Възложителя.
Участниците следва да декларират, че притежават валидно разрешение за употреба на лекарствения продукт, издадено по реда на ЗЛПХМ или по реда на Регламент /ЕО/ №726/2004 г., с одобрена кратка характеристика на предлагания продукт. В случай, че участниците се намират в процедура за подновяване на разрешението за употреба или когато разрешението за употреба изтича по време на договора, участниците следва да декларират в съответствие с чл.55, ал.6 от ЗЛПХМ, че количествата от лекарствения продукт са налични.
Назначената от възложителя комисия за разглеждане, оценка и класиране на постъпилите оферти, извършва оценка и избира икономически най-изгодната оферта въз основа на определения критерий – „Най-ниска цена“, съгласно чл. 70, ал. 2, т. 1 от ЗОП.
Генерично (международно непатентно)наименование - Телмисартан  80 мг/табл.
Мярка - брой 
Прогнозно количество за 2 години – 560
​​​
Генерично (международно непатентно)наименование - Лозартан  табл . 50 мг
Мярка - опаковка
Прогнозно количество за 2 години – 10
​​​​​​​
Генерично (международно непатентно)наименование - Розувастатин  табл. 10 мг
Мярка - брой 
Прогнозно количество за 2 години – 550
​​​​​​​


Winner: ДАНСОН ТРЕЙДИНГ ООД
Award value: 2172.96
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-05-20
Region: DEF0B
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 48000000 | 48610000: Database systems | 72260000: Software-related services | 72268000: Software supply services
Estimated value:  EUR
Award criteria: price, quality

Technical requirements: Gegenstand der Beschaffung ist ein zentrales Fördermittelmanagement als Fachanwendung. Diese muss insbesondere alle erforderlichen Funktionen zur effizienten Verwaltung und Überwachung von Fördermitteln gemäß den Richtlinien Europäischer Fördermittel-Fonds (insbesondere EFRE und ESF) bereitstellen. Zu den wesentlichen Anforderungen gehören die Unterstützung bei der Antragstellung, Mittelbewirtschaftung, Berichterstattung und Kontrolle. Da-neben sind die mit der Nutzung der Fachanwendung erforderliche Integration in bestehende Systeme sowie Schulung und Support ebenso Gegenstand der Beschaffung.
Die Auftragsvergabe erfolgt über einen Rahmenvertrag mit vier Jahren Laufzeit.
Hinsichtlich der Einzelheiten wird auf die als Entwurf beigefügten Unterlagen (insbesondere Teil B - Leistungsbeschreibung) verwiesen.
Die Fachanwendung soll in einer ersten Produktivphase als Software-as-a-Service (SaaS) vom Auftragnehmer betrieben werden. In einer sich daran anschließenden Phase soll der Be-trieb der Software aus dem Rechenzentrum bei Dataport erfolgen.
Für die Ausführung dieser Leistungen werden gemäß § 128 Abs. 2 GWB zusätzliche besondere Bedingungen für die Ausführung des Auftrags (Ausführungsbedingungen) gestellt. Dazu sind von den Bewerbern mit Einreichung des Angebotes entsprechende verbindliche Verpflichtungserklärungen abzugeben, dass sie die an die Ausführung gerichteten zusätzlichen Anforderungen im Fall eines Zuschlags einhalten werden.
Gegenstand der Beschaffung ist ein zentrales Fördermittelmanagement als Fachanwendung. 

Die Auftragsvergabe erfolgt über einen Rahmenvertrag mit vier Jahren Laufzeit.
Die Leistungskriterien werden in der Ausschreibungsphase definiert.


Winner: Dataport AöR
Award value: 10
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-05-20
Region: MK008
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71520000: Construction supervision services | 71521000: Construction-site supervision services
Estimated value: 1020000 EUR
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: The purpose of this contract is to provide supervision services for the Works Contracts for Establishment of Integrated and Financially Sustainable Regional Waste Management System in East and North-East Regions, implemented according to the PRAG FIDIC 1999 Yellow Book conditions of contract.
The works contracts, to be supervised, will be divided into two (2) lots, as follows:
Lot 1: Construction of the Central Waste Management Facility for East and Northeast region in the Municipality of Sveti Nikole
Lot 2: Construction of 6 Local Waste Management Facilities for East and Northeast region - Municipalities of Berovo, Makedonska Kamenica, Vinica, Stip, Rankovce and Kumanovo
The consultant shall ensure that services shall be in accordance with all the requirements for quality control, control of design, control of quantities, supervision of the work progress, analyses of expenses as well as working on administrative questions during the construction and the defect liability period.
Public procurement notice: Contract Notice
Published: 2025-05-20
Buyer: Mairie de Marange-silvange
Country: FR
Region: FRF33
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 65300000: Electricity distribution and related services
Submission deadline: 2025-06-19

Technical requirements: Electricité : acheminement, fournitures et services associés
Marché formalisé relatif à la fourniture et l'acheminement d'électricité pour 72 points de livraison ainsi que la fourniture de services associés
Un délai de 1 semaine entre l'attribution du marché par le pouvoir adjudicateur et la date de livraison de l'énergie devra être respecté.
Procédure formalisée relative à la fourniture, à l'acheminement d'électricité pour 72 points de livraison et à la fourniture de services associés.
Un délai de 1 semaine entre l'attribution du marché et la date de l'énergie est requise


Winner: DEMATIS
Public procurement notice: Contract Award Notice
Published: 2025-05-20
Buyer: Electricity Supply Board ( ESB )
Country: IE
Region: IE061
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72000000
Estimated value: 864000 EUR

Technical requirements: The Contracting Entity intends to procure a Conversation Platform (ref. number SSCON6947) that will handle customer queries via our digital channels including Email, Webchat, Messaging and Chatbots etc. It is proposed that the Contract will provide a cloud-based application that can be deployed across our digital assets including, but not limited to Websites and Mobile and Web Applications in line with ESB IT policies. This will be across all jurisdictions we serve, including the Republic of Ireland for Residential and Business, Northern Ireland and Great Britain. The functionality should include (but not limited to): four or more separate accounts that can be managed independently from each other, the solution should have differentiated administration rights for agents and managers and across separate instances or accounts, intelligent routing of emails, chats, and messages based on Electric Irelands requirements, real time and historic reporting, ability to log support calls 24/7 x 365 and integration with the CRM System (SAP), ESB's Website and Customer Portal, Microsoft Exchange and our App.
As per documents issued with the tender request 2305388


Winner: Electricity Supply Board ( ESB )
Award value: 864000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-05-20
Buyer: Beaumont Hospital_403
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services | 85150000: Medical imaging services
Estimated value: 4500000 EUR
Submission deadline: 2025-06-09

Technical requirements: The Contracting Authority intends to award a multi-party framework agreement in two lots to suitably qualified service providers for the Conduct of Cardiology Scans on an Oursourced Basis. Lot 1 relates to the Conduct of Cardiac CT Scans. Lots 2 relates to the Conduct of MRI Scans. Each lot shall function as a separate and distinct multi-party framework agreement. Tenders may be submitted for one or both lots of the competition. For further information, please consult the Invitation to Tender documentation available to download at www.etenders.gov.ie.
As per the Invitation to Tender document, available to
download from www.etenders.gov.ie
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5704163
Public procurement notice: Contract Notice
Published: 2025-05-20
Buyer: Institut du Monde Arabe
Country: FR
Region: FR101
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2025-06-17
Award criteria: price, quality

Technical requirements: Le présent marché a pour objet les prestations de sécurité, de sureté et surveillance en vue d'assurer la protection des personnes et les biens contre les risques d'incendies et de malveillances sur le site de l'institut du monde arabe (l'IMA) situé au 1, rue des fossés saint Bernard, place Mohamed V, à Paris dans le 5ème arrondissement.
Le présent marché a pour objet les prestations de sécurité, de sureté et surveillance en vue d'assurer la protection des personnes et les biens contre les risques d'incendies et de malveillances sur le site de l'institut du monde arabe (l'IMA) situé au 1, rue des fossés saint Bernard, place Mohamed V, à Paris dans le 5ème arrondissement


Winner: DEMATIS
Public procurement notice: Contract Award Notice
Published: 2025-05-20
Buyer: Stadt Halle (Saale)
Country: DE
Region: DEA22
Contract type: Services
CPV classification: 71541000: Construction project management services
Estimated value: 22740 EUR

Technical requirements: Projektsteuerung Sanierung GS Silberwald/FS Korczak - Nachtrag 5


Winner: Drees & Sommer Projektmanagement und bautechnische Beratung
Award value: 22740