Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-05-05
Buyer: Eslövs kommun
Country: SE
Region: SE224
Contract type: Services
Procedure: Open procedure
CPV classification: 30237475 | 35121700 | 35125100: Sensors | 35710000: Command and control systems | 45312000
Estimated value: 24000000 SEK
Submission deadline: 2025-06-04

Technical requirements: Befinner sig den ekonomiska aktören i en situation motsvarande konkurs till följd av ett liknande förfarande enligt nationella lagar och förordningar?
Har den ekonomiska aktören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för korruption genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller? Enligt definitionen i artikel 3 i konventionen om kamp mot korruption som tjänstemän i Europeiska gemenskaperna eller Europeiska unionens medlemsstater är delaktiga i (EUT C 195, 25.6.1997, s. 1) respektive artikel 2.1 i rådets rambeslut 2003/568/RIF av den 22 juli 2003 om kampen mot korruption inom den privata sektorn (EUT L 192, 31.7.2003, s. 54). Detta skäl för uteslutning omfattar även korruption enligt definition i den nationella lagstiftningen för den upphandlande myndigheten (den upphandlande enheten) eller den ekonomiska aktören.
Har den ekonomiska aktören ingått ackordsuppgörelse med borgenärer?
Har den ekonomiska aktören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för deltagande i någon kriminell organisation genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller? Enligt definitionen i artikel 2 i rådets rambeslut 2008/841/RIF av den 24 oktober 2008 om kampen mot organiserad brottslighet (EUT L 300, 11.11.2008, s. 42).
Har den ekonomiska aktören ingått överenskommelser med andra ekonomiska aktörer som syftar till att snedvrida konkurrensen?

Eligibility requirements: Se upphandlingsdokument.
Upphandlingen avser leverans av Trygghetsskapande teknik/trygghetslarm till vård - och omsorgsboende med inriktning äldreomsorg. Kunden upphandlar ett sensorbaserat digitalt larmsystem baserat på intelligenta sensorer i varje lägenhet, hotellås till varje lägenhet, larmknapp till varje boende samt annan utrustning för att möjliggöra individanpassning.
Förlängning är 24 månader
Public procurement notice: Contract Award Notice
Published: 2025-05-05
Buyer: PBMG eG
Country: DE
Region: DE600
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2025-12-31
Award criteria: price, quality

Technical requirements: Verhandlung von Verträgen zur Belieferung von Krankenhausapotheken mit Arzneimitteln und apothekenüblichen Waren. Es ist geplant, einzelne oder mehrere Verträge je Produkt abzuschließen. Die Belieferung der Krankenhausapotheken erfolgt mit den verhandelten Produkten für den Einsatz der Produkte im Rahmen der Regelungen des Apothekengesetzes.
Preis nach Abzug aller Vergünstigungen und zuzüglich Lieferkosten und Hinzurechnung im Ambulanzbereich erzielbarer Abrechnungserlöse
Packungsgrößen, Anlieferung, Regalsservice, Lagerungsbedingungen,..
Beschaffung von Arzneimitteln: Isotonische Kochsalzlösung Beutel 3.000 ml (MP zur internen/externen Anwendung) St a 3.000 ml
Beschaffung von Arzneimitteln: Isotonische Kochsalzlösung Beutel 5.000 ml (MP zur internen/externen Anwendung) St a 5.000 ml


Winner: Fresenius Kabi Deutschland GmbH
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2025-05-05
Buyer: Ministère de l'Intérieur
Country: FR
Region: FR101
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services | 72267100: Maintenance of information technology software
Estimated value: 2489924.63 EUR
Award criteria: price

Technical requirements: Le présent accord-cadre a pour objet le maintien en condition opérationnelle des enregistreurs fixes de la sécurité intérieure.
Les voies de recours ouvertes aux candidats sont les suivantes : 
-référé précontractuel, dans les conditions prévues aux articles L. 551- 1 à L.551-12 du Code de justice administrative (Cja), - référé contractuel, dans les conditions prévues aux articles L. 551-13 à L. 551-23 du CJA et dans les délais prévus à l'article R. 551- 7 du CJA. À compter de la signature de l'accord-cadre, les tiers (dont les candidats évincés), pourront en outre introduire un recours de pleine juridiction dans les 2 mois suivant la date à laquelle la conclusion de l'accord cadre sera rendue publique.
Le présent accord-cadre a pour objet le maintien en condition opérationnelle des enregistreurs fixes de la sécurité intérieure


Winner: Ministère de l'Intérieur
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-05-05
Buyer: Smals
Country: BE
Region: BE100
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72267100: Maintenance of information technology software | 72500000
Estimated value: 143000000 EUR
Submission deadline: 2029-04-24
Award criteria: quality, price

Technical requirements: Ce marché de services vise à renouveler l'accord-cadre avec la référence Smals-BB-001.034/2022. Cette fois-ci, Smals souhaite conclure un accord-cadre de quatre ans avec un soumissionnaire en qualité de revendeur/fournisseur de services pour (1) acheter des abonnements auprès de ce soumissionnaire et (2) s'appuyer sur ce soumissionnaire pour d'autres aspects du service.
Deze dienstenopdracht beoogt de vernieuwing van de raamovereenkomst met als referentie Smals-BB-001.034/2022. Ditmaal beoogt Smals een raamovereenkomst te sluiten voor vier jaar met een opdrachtnemer in de hoedanigheid van een reseller/service provider om (1) abonnementen van deze opdrachtnemer te kopen en (2) beroep te doen op deze opdrachtnemer voor de overige dienstverleningsaspecten.
De mate van afstemming van de aangeboden diensten met de behoeften
Le degré d'alignement des services offerts aux besoins
Het potentieel van het prijsbeleid en de toegestane opties


Winner: KANGAROOT
Award value: 1
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-05-05
Buyer: Rectorado de la Universidad de Murcia
Country: ES
Region: ES620
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 112936 EUR
Award criteria: quality, price

Technical requirements: El objeto de este contrato es establecer las condiciones de ejecución del contrato de vigilancia de la salud individual y colectiva para el personal de la Universidad de Murcia, la asistencia médica a personas de la comunidad universitaria y la asistencia psicológica a los trabajadores de la Universidad de Murcia.
Aumento del número de horas presenciales del equipo sanitario o psicológico.
Aumento en el número de reconocimientos médicos de vigilancia de la salud individual.
Aumento de las exploraciones comprendidas en el reconocimiento médico, exceptuando las exploraciones complementarias básicas .
Aumento de los parámetros de las analíticas a realizar.


Winner: SEGURIDAD MURCIANA EN EL TRABAJO Y LA SALUD, S.L.
Award value: 112936
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-05-05
Buyer: Die Autobahn GmbH des Bundes - NL Nordbayern
Country: DE
Region: DE300
Contract type: Works
Procedure: Open procedure
CPV classification: 45233110
Submission deadline: 2025-11-30
Award criteria: price

Technical requirements: Fahrbahnerneuerung zwischen AS Lenting ung AD Nürnberg /Feucht
Die Nachforderung von Unterlagen richtet sich nach § 16a EU VOB/A.
Auf die Unzulässigkeit eines Nachprüfungsantrages nach Ablauf der Frist des § 160 Abs. 3 Nr. 4 GWB (15 Tage nach Eingang des Nichtabhilfebescheids auf eine Rüge) wird hingewiesen.
Fahrbahnerneuerung zwischen den Anschlussstellen Allersberg und Hilpoltstein; Herstellung eines standhaften Banketts und Erneuerung der Deck-, Binder- und Tragschicht der Richtungsfahrbahn München
Erneuerung der Fahrzeugrückhaltesysteme in Fahrtrichtung München auf der BAB A9 zwischen den Anschlussstellen Allersberg und Hilpoltstein.


Winner: Die Autobahn GmbH des Bundes - NL Nordbayern
Public procurement notice: Contract Award Notice
Published: 2025-05-05
Buyer: STATSBYGG
Country: NO
Region: NO081
Contract type: Services
Procedure: Open procedure
CPV classification: 71315200 | 72224000: Project management consultancy services | 79418000
Award criteria: price

Technical requirements: NTNU Campussamling-BUT shall through this agreement ensure access to high competence within contract advice and procurements of user equipment for the project. See the attached Requirement Specifications and expected procurements in accordance with NCS procurement packages. Equivalently, assignments and needs for the assignment are for VTM-BUT, but the procurement packages are somewhat different from that of NCS. See the separate annex VTM procurement packages. Reception inspections and contract follow-up can also be included as a significant activity. This is a procurement of consultancy services for administration work. In accordance with chapters 7.2 and 7.3 in "Guidelines on rules on climate and environmental considerations in public procurements" are procurements of consultancy and analysis services, including consultants in buildings, sites and property, procurements that are of their nature have an immaterial climate footprint and environmental impact. For this procurement, the exclusion provisions in PPR § 7-9 (5) are therefore used, as the procurement has a climate footprint and an immaterial environmental impact. The Directorate of Public Construction and Property is therefore exempted from the obligations to emphasise the environment or to prioritise the environment among the three highest prioritised award criteria.
Statsbygg shall procure a Contract Consultant/procurement resource to be a part of the work of coordinating and implementing a large number of user equipment procurements in the period late autumn 2025 to spring 2030 to two of our projects: Project 1148704 NTNU Campus Collection, BUT and Project 1185602 the Viking Age Museum, BUT separate competitions shall be held for each project and two separate contracts shall be signed.


Number of bids: 0
Public procurement notice: Contract Notice
Published: 2025-05-05
Buyer: Secretaria-Geral do Ministério dos Negócios Estrangeiros
Country: PT
Region: PT1A0
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 3208560 EUR
Submission deadline: 2025-05-08
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Serviços de Consultoria especializada de apoio tecnológico 2025-2026
Na fase de qualificação, são exigidas às sociedades candidatas as seguintes credenciações de segurança, nas seguintes marcas e graus, cumulativamente:
i.	Marca NACIONAL, grau SECRETO (superior);
ii.	Marca UE / EU, grau SECRET UE / EU SECRET (ou superior).
Na fase de proposta é exigida (ver as especificidades nas peças do procedimento) a entrega de credenciações de segurança de alguns dos recursos humanos a afetar à execução do contrato, as marcas e graus exigidas para cada recurso humano estão definidos nas peças do procedimento.


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-05-05
Buyer: PBMG eG
Country: DE
Region: DE600
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2026-06-30
Award criteria: price, quality

Technical requirements: Verhandlung von Verträgen zur Belieferung von Krankenhausapotheken mit Arzneimitteln und apothekenüblichen Waren. Es ist geplant, einzelne oder mehrere Verträge je Produkt abzuschließen. Die Belieferung der Krankenhausapotheken erfolgt mit den verhandelten Produkten für den Einsatz der Produkte im Rahmen der Regelungen des Apothekengesetzes.
Preis nach Abzug aller Vergünstigungen und zuzüglich Lieferkosten und Hinzurechnung im Ambulanzbereich erzielbarer Abrechnungserlöse
Packungsgrößen, Anlieferung, Regalsservice, Lagerungsbedingungen,..
Beschaffung von Arzneimitteln: Influenza, lebend abgeschwächt Nasenspray St a 0.2 ml


Winner: ASTRAZENECA GMBH
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-05-05
Region: FR104
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34115300 | 34144700: Ambulances
Estimated value: 1300000 EUR
Submission deadline: 2025-06-06
Award criteria: price, quality

Technical requirements: Location de véhicules de tourisme et utilitaires longue durée pour les services de la commune de Juvisy-sur-Orge
o	Déclaration sur l’honneur pour justifier que le candidat n’entre dans aucun des cas d’interdiction de soumissionner
o	Renseignements sur le respect de l’obligation d’emploi mentionnée aux articles L.5212-1 à R.5212-11 du Code du travail
o	Déclaration concernant le chiffre d’affaires global et le chiffre d’affaires concernant les prestations objet du contrat, réalisées au cours des trois derniers exercices disponibles
o	Déclaration appropriée de banques ou preuve d’une assurance pour les risques professionnels
o	Déclaration indiquant les effectifs moyens annuels du candidat et l’importance du personnel d’encadrement pour chacune des trois dernières années
o	Déclaration indiquant l’outillage, le matériel et l’équipement technique dont le candidat dispose pour la réalisation du contrat
o	Liste des principales prestations effectuées au cours des trois dernières années, indiquant le montant, la date et le destinataire. Elles sont prouvées par des attestations du destinataire ou, à défaut, par une déclaration du candidat.
Le prix des prestations sera noté de la manière suivante, sur la base d’un DQE non contractuel, non-fourni aux candidats :

Note du candidat sur 50 = (montant de l’offre la moins disante / montant de l’offre du candidat) x 50

Eligibility requirements: other
o	Déclaration sur l’honneur pour justifier que le candidat n’entre dans aucun des cas d’interdiction de soumissionner
o	Renseignements sur le respect de l’obligation d’emploi mentionnée aux articles L.5212-1 à R.5212-11 du Code du travail
o	Déclaration concernant le chiffre d’affaires global et le chiffre d’affaires concernant les prestations objet du contrat, réalisées au cours des trois derniers exercices disponibles
o	Déclaration appropriée de banques ou preuve d’une assurance pour les risques professionnels
o	Déclaration indiquant les effectifs moyens annuels du candidat et l’importance du personnel d’encadrement pour chacune des trois dernières années
o	Déclaration indiquant l’outillage, le matériel et l’équipement technique dont le candidat dispose pour la réalisation du contrat
o	Liste des principales prestations effectuées au cours des trois dernières années, indiquant le montant, la date et le destinataire. Elles sont prouvées par des attestations du destinataire ou, à défaut, par une déclaration du candidat.
Le prix des prestations sera noté de la manière suivante, sur la base d’un DQE non contractuel, non-fourni aux candidats :

Note du candidat sur 50 = (montant de l’offre la moins disante / montant de l’offre du candidat) x 50
Qualité technique des véhicules
Modalités d'entretien et d'assistance des véhicules
Délai de mise à disposition de véhicules
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-05-05
Buyer: Stavanger kommune
Country: NO
Region: NO0A1
Contract type: Services
CPV classification: 34144900: Tram cars | 50111000: Fleet management and maintenance services | 50111100
Submission deadline: 2025-06-18

Technical requirements: Stavanger municipality shall enter into a new contract for leasing vehicles. The agreement shall apply for the entire municipality and replace the current contracts.  The municipality has a total of 739 vehicles per 30 April 2025 and 447 of these have been leased. There are 306 leased vehicles, 137 goods vans (cl. 2), and 4 lorries. The municipality aims to reduce the number of vehicles by 10%. Types of vehicles that the municipality would like to lease (only electric vehicles): Class A: Small vehicles with four seats, compact and easy to manoeuvre. Minimum 400 km range. Class B: Medium sized vehicles with minimum 4 doors. Better space for both passengers and luggage. Minimum 400 km range.  Class C: Large vehicles. Minimum 400 km range. The Lorry Stavanger municipality has decided to have a system for vehicle administration for all of the municipality ́s vehicles, both owned and leased, which is independent of the vehicle supplier at all times. The system for vehicle administration shall include tracking units in all vehicles in order to ensure an electronic logbook, information on the degree of use of the vehicles, possibility for car sharing and route planning.  We would like to respond to the questions before the meeting in preparation for the meetings, submitted through Mercell.  The municipality reserves the right to invite the tenderers who see to the described needs. See the attached document for questions, as well as registration for 1:1 conversations. Answers to the market dialogue shall be submitted in the "Communication" tab in Mercell by 15.05.2025. Name and conctate information for the participant(s) shall also be given in the communication tab.
Public procurement notice: Contract Notice
Published: 2025-05-05
Contract type: Services
CPV classification: 71314200: Energy management services
Estimated value: 14022000 EUR
Submission deadline: 2025-06-24

Technical requirements: Procedura aperta per l'affidamento, mediante «finanza di progetto», ai sensi dell'art 193 del d.lgs. 36/2023 - con diritto di prelazione da parte del promotore – per l’affidamento in Concessione della progettazione, conduzione e manutenzione, degli impianti termici, elettrici e tecnologici degli immobili comunali, del servizio di pubblica illuminazione e del servizio di mobilità elettrica, per conto del comune di Rubano (PD)
Public procurement notice: Contract Award Notice
Published: 2025-05-05
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р ГЕОРГИ СТРАНСКИ ЕАД
Country: BG
Region: BG314
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 8047079.29 BGN

Technical requirements: Доставки на лекарствени продукти по предварителни писмени заявки за нуждите на лечебния процес в УМБАЛ „Д-р Георги Странски” ЕАД – Плевен, по смисъла на Закона за лекарствените продукти в хуманната медицина и съгласно условията на документацията за участие.
Пълно описание на обекта на поръчката и съответно на лекарствените продукти /като генерични наименования/ е подробно представено по лекарствени форми, количество лекарствено вещество, единица мярка и необходимо количество в приложения към документацията образец на техническа и ценова оферта.
Техническата спецификация е съставена от лекарствени продукти, необходими за лечебния процес в лечебното заведение за период от 24 (двадесет и четири) месеца.
Доставки на лекарствени продукти по предварителни писмени заявки за нуждите на лечебния процес в УМБАЛ „Д-р Георги Странски” ЕАД – Плевен, по смисъла на Закона за лекарствените продукти в хуманната медицина и съгласно условията на документацията за участие.
Обособена позиция №1 - Лекарствени продукти по Позитивен лекарствен списък, Приложение №2, съдържаща в себе си 435 номенклатурни единици.
За номенклатурни единици от обособена позиция №1:                                      
0001- Isoflurane - fl. 100 ml – 10 броя;
0006- Sevoflurane - fl. 250 ml – 17 броя
е задължително всеки участник, класиран на първо място за посочените номенклатурни единици, преди сключването на договора по последните, да предостави изпарители за предлаганите от него анестетици, съвместими с наличната апаратура в лечебното заведение. Правната формата, под която участникът ще предостaви изпарителите, ще бъде заем за послужване или дарение. Лечебното заведение няма финансов ангажимент към представените изпарители.


Winner: ФЬОНИКС Фарма ЕООД
Award value: 8047079.29
Public procurement notice: Contract Notice
Published: 2025-05-05
Region: ITH55
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 25815518.4 EUR
Submission deadline: 2025-06-09
Award criteria: quality, price

Technical requirements: Procedura aperta per la fornitura di sonde, cateteri, tubi, sacche per urina e relativi accessori (ad uso ospedaliero) 3 – 2ª tranche
Sistema per la raccolta delle urine nei pazienti pediatrici - sacca ml 200 circa
Sistema per la raccolta sterile delle urine nei pazienti pediatrici - sacca 40/100 ml. Circa
Sistema per la raccolta delle urine nei pazienti pediatrici con tubo di scarico
Sistema per la misurazione della diuresi oraria a circuito chiuso e sacca di ricambio
Public procurement notice: Contract Award Notice
Published: 2025-05-05
Buyer: УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - Д-Р ГЕОРГИ СТРАНСКИ ЕАД
Country: BG
Region: BG314
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 661127 BGN

Technical requirements: Доставки на лекарствени продукти по предварителни писмени заявки за нуждите на лечебния процес в УМБАЛ „Д-р Георги Странски” ЕАД – Плевен, по смисъла на Закона за лекарствените продукти в хуманната медицина и съгласно условията на документацията за участие.
Пълно описание на обекта на поръчката и съответно на лекарствените продукти /като генерични наименования/ е подробно представено по лекарствени форми, количество лекарствено вещество, единица мярка и необходимо количество в приложения към документацията образец на техническа и ценова оферта.
Техническата спецификация е съставена от лекарствени продукти, необходими за лечебния процес в лечебното заведение за период от 24 (двадесет и четири) месеца.
Доставки на лекарствени продукти по предварителни писмени заявки за нуждите на лечебния процес в УМБАЛ „Д-р Георги Странски” ЕАД – Плевен, по смисъла на Закона за лекарствените продукти в хуманната медицина и съгласно условията на документацията за участие.
Обособена позиция №1 - Лекарствени продукти по Позитивен лекарствен списък, Приложение №2, съдържаща в себе си 435 номенклатурни единици.
За номенклатурни единици от обособена позиция №1:                                      
0001- Isoflurane - fl. 100 ml – 10 броя;
0006- Sevoflurane - fl. 250 ml – 17 броя
е задължително всеки участник, класиран на първо място за посочените номенклатурни единици, преди сключването на договора по последните, да предостави изпарители за предлаганите от него анестетици, съвместими с наличната апаратура в лечебното заведение. Правната формата, под която участникът ще предостaви изпарителите, ще бъде заем за послужване или дарение. Лечебното заведение няма финансов ангажимент към представените изпарители.


Winner: МЕДОФАРМА ЕООД
Award value: 661127