Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-11-18
Buyer: Cavan County Council
Country: IE
Region: IE041
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45210000: Building construction work | 45453100
Estimated value: 6025000 EUR
Award criteria: price, quality

Technical requirements: TEN2400282- Tender for the Construction of a Community and Enterprise Hub at Ballyjamesduff, Co. Cavan for Cavan County Council. The Ballyjamesduff Community and Enterprise Hub will be a multi-purpose facility designed to support a range of community and business needs. This development will include flexible workspaces, meeting rooms, and event spaces equipped to accommodate various business, educational, youth services and social activities. The site is located at the former Percy French Hotel in Ballyjamesduff. The works will include retention, upgrade and refurbishment of the existing 2/3 storey buildings of the existing structures facing onto Dublin Street, and the erection of a new build, two storey extension to the rear. Please refer to attached documentation.


Winner: Cavan County Council
Award value: 6025000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2025-11-18
Buyer: COIG Spółka Akcyjna
Country: PL
Region: PL415
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72230000: Custom software development services
Estimated value: 92874.6 PLN
Submission deadline: 2025-11-30
Award criteria: price, quality

Technical requirements: 1)	Przedmiotem zamówienia jest rozbudowa Zintegrowanego Systemu Informatycznego Wspomagającego Zarządzanie Miastem (dalej zwanego: „ZSIWZM”), polegająca na wykonaniu modułu Należności i Zobowiązania – Import i dekretacja list płac z Systemu Progman do Systemu KSAT.
2)	Szczegółowy opis przedmiotu zamówienia znajduje się we wzorze umowy podstawowej wraz z załącznikami, stanowiącym załącznik nr 4 do SWZ oraz we wzorze umowy wykonawczej, stanowiącym załącznik nr 5 do SWZ.
Urząd Miasta Poznania, pl. Kolegiacki 17, 61-841 Poznań


Winner: COIG Spółka Akcyjna
Award value: 92874.6
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-11-18
Buyer: Direction Infrastructure et Concessions
Country: FR
Region: FRC11
Contract type: Works
CPV classification: 45210000: Building construction work | 45223300
Estimated value:  EUR
Submission deadline: 2026-03-03

Technical requirements: Cette consultation s'intègre dans le cadre de l'opération PSPL qui a pour objet la création d'un parking sécurité poids lourds (PSPL) sur l'aire de MACON SAINT ALBAIN. Elle concerne uniquement les travaux de Bâtiment. Un API et une consultation spécifique seront lancés ultérieurement pour les travaux relatifs aux VRD / Chaussées.
Les travaux se situent sur l'aire de MACON SAINT ALBAIN (71) sur l'autoroute A6.
Cette consultation a pour objet les travaux de Bâtiment s'inscrivant dans le cadre de la création d'un parking sécurisé poids lourds (PSPL) sur l'aire de MACON SAINT ALBAIN.
Public procurement notice: Contract Award Notice
Published: 2025-11-18
Buyer: Facility for Antiproton and Ion Research in Europe GmbH 
(FAIR GmbH)
Country: DE
Region: DEA22
Contract type: Services
CPV classification: 71300000 | 71314100: Electrical services
Estimated value:  EUR

Technical requirements: Die GSI plant im Rahmen eines internationalen Forschungsvorhabens die Errichtung eines neuen 
Beschleunigerkomplexes "FAIR" (Facility for Antiproton and Ion Research), nachfolgend als "Projekt 
FAIR" bezeichnet, mit Anbindung an die vorhandene GSI-Beschleunigeranlage. Gegenstand des 
Auftrages sind Ingenieurleistungen nach Teil IX (Leistungen der Technischen Ausrüstung für den 
Bereich Elektrotechnik Starkstromanlagen/EMV in Gebäudeteilen und in der nichtöffentlichen Erschließung) der HOAI im Rahmen der Planung und Realisierung des "Projektes FAIR".


Winner: Müller & Bleher Filderstadt GmbH & Co. KG
Award value: 12900
Public procurement notice: Contract Notice
Published: 2025-11-18
Region: TR510
Contract type: Services
Procedure: Restricted procedure
CPV classification: 14000000 | 71356200
Estimated value: 2700000 EUR
Submission deadline: 2025-12-19
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: For the full list of exclusion grounds please consult the procurement documents.
The main objective is to improve Türkiye’s capabilities in recovering critical raw materials
(CRM), particularly for renewable energy technologies with collaboration and dialogue with the
EU. The contractor will provide technical assistance to TENMAK covering services such as:
Situation analysis on CRM market in Türkiye, literature study via desk research and good practices
via study visits, requirement analysis for transition to circular economy in the CRM ecosystem in
Türkiye, Mid-Term Strategy and Roadmap for End-of-Life (EoL) Products Recovery Sector in
Türkiye, Strategy and Roadmap Workshop, Business Analysis for Development of Institutional
capacity of TENMAK/Rare Earth Elements Research Institute (NATEN), analysis and know-how
transfer on CRM recovery technologies, study for design of a pilot-scale EoL products recovery
facility for TENMAK, study for design of a Model EoL Products Recovery Facility for industry,
Introductory Meeting for Model Facility to sector stakeholders, Symposium on EoL products
recovery, trainings for TENMAK/NATEN on CRM recovery (technical trainings in Türkiye and
abroad, soft skills trainings), fellowship in EoL products recovery facilities, laboratories, research
institutes, etc. for metallurgical methods, permanent magnet recycling etc. in EU countries,
participation to international events on CRM recovery and creation of the Platform.
Submissions should be sent to the address indicated in the invitation letter.
Public procurement notice: Contract Notice
Published: 2025-11-18
Buyer: Health Service Executive (HSE)
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 71200000 | 71300000 | 71317210 | 71324000: Quantity surveying services
Estimated value: 400000000 EUR
Submission deadline: 2025-12-22

Technical requirements: Multi- Party Framework Agreement for HSE West Project Supervisor Design Process (PSDP) Services Framework 2025 - Framework 05 Non Acute Healthcare Capital Works - Project Value €15M to €60M excl. Vat for HSE West region (Galway, Mayo and Roscommon). The Initial project will consist of the construction of a new build 75 bed Community Nursing unit (CNU) within the Ballina District Hospital campus with direct linkages into the existing Ballina District Hospital. The new build 75 bed Community Nursing unit (CNU) will consist of 3 floors with 25 single ensuite bed room accommodation to HIQA standards for Residential Care Settings for Older People in Ireland at each level Ground Floor, First Floor, Second Floor (level 0,1, 2) along with linkages to existing hospital street, new stairways, service lift and new 2 Nr. Bed Lifts, including new carpark areas, etc. Note: on the Ground Floor there will be 10 single ensuite bedrooms which will be allocated to residents with dementia. There will also be extensive re-planning, upgrade works and reconfiguration of the existing district hospital female wing including physiotherapy area within the single storey and the two-storey central building structure, to provide commercial production kitchen with ancillary support rooms, physiotherapy area, laundry, staff changing and Day-care Services, etc; to complete the interface works with new the 75-bed CNU unit on site. The floor area of this project is in the region of 7,960 m2 which consists of the following: Demolishing the existing building structure on site, Construction and fit-out of a new 75 bed Community Nursing unit over 3 floors and roof top M E Plant room include extensive garden areas for the CNU, Refurbishment of the Existing Main District Hospital, Construction of new Car parking areas on site, Construction of a new Sub-station building including generator room and the Construction of a new medical building. Each element of building works, Demolishing, Diversion of Underground Services, construction of the new 75 bed CNU, etc, will be tendered as a separate construction contracts (such as enabling works packages main construction package), subject to statutory approvals, HSE Approvals, Funding etc., Please see SAQ document pack
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6987340
Public procurement notice: Contract Award Notice
Published: 2025-11-18
Buyer: HBOR
Country: HR
Region: HR050
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72254000: Software testing
Estimated value: 283735.36 EUR
Award criteria: price

Technical requirements: Pregovarački postupak bez prethodne objave poziva na nadmetanje
Nabava usluga redovnog i dodatnog održavanja sustava bankarskih aplikacija od dobavljača Dabar informatika d.o.o. za sljedeće trogodišnje razdoblje od 01.06.2025. do 31.05.2028. za sustave: Aplikacija Devizno poslovanje (DEV5 i DEV4FTP), Aplikacija Kolaterali, Aplikacija SAJK.

Poslovi redovnog održavanja obuhvaćaju:
otklanjanje eventualnih grešaka u aplikativnoj programskoj podršci koje nisu ranije uočene u testiranju i uporabi kao i ispravci grešaka na podacima koje su uzrokovale greške u programskoj
podršci;
odazvati se na poziv za intervenciju odmah, u skladu s HBOR-ovom procedurom za kategorizaciju hitnosti zahtjeva;
provođenje odgovarajućih izmjena i dopuna u sklopu postojećih funkcionalnosti aplikativne programske podrške, kao i prilagodbu formata podataka, u slučaju promjene zakona, drugih propisa, uputa nadležnih organa i ostalih podzakonskih akata
ažuriranje postojećih uputa za korištenje aplikativne programske podrške;
ažuriranje postojeće projektne dokumentacije ažuriranje postojeće tehničke dokumentacije (preduvjeti, instalacija aplikacija);

Poslovi dodatnog održavanja obuhvaćaju:
projektiranje, realizaciju ili nadopunu aplikativne programske podrške iz ovog Ugovora, sukladno HBOR-ovoj Proceduri rješavanja korisničkih zahtjeva poslovi dodatnog održavanja obračunavati će se prema stvarno utrošenom vremenu. Poslove
dodatnog održavanja dobavljač smije realizirati isključivo na temelju odobrene ponude od strane HBOR-a koja mora sadržavati opis rješenja, rok rješenja i predviđeni trošak u č/s dobavljača.
Žalba se izjavljuje u roku od deset (10) dana, i to od dana objave obavijesti za dobrovoljnu ex ante transparentnost, u odnosu na slučajeve i okolnosti za odabir postupka, sadržaj dokumentacije o nabavi te postupak pregleda, ocjene i odabira ponuda.

Ako naručitelj nije objavio obavijest za dobrovoljnu ex ante transparentnost, žalba se izjavljuje u roku od deset (10) dana, i to od dana primitka odluke o odabiru ili poništenju u odnosu na dokumentaciju o nabavi i moguću dodatnu dokumentaciju, postupak pregleda, ocjene i odabira ponuda odnosno razloge poništenja.

Žalitelj koji je propustio izjaviti žalbu sukladno na obavijesti za dobrovoljnu ex ante transparentnost ili na odluke o odabiru ili poništenju nema pravo na žalbu nakon objave obavijesti o dodjeli ugovora.    Ako naručitelj nije objavio obavijest za dobrovoljnu ex ante transparentnost, žalba se izjavljuje u roku od trideset (30) dana od dana objave obavijesti o dodjeli ugovora u odnosu na slučajeve i okolnosti za odabir postupka.

Ako naručitelj nije objavio obavijest za dobrovoljnu ex ante transparentnost te propusti objaviti obavijest o dodjeli ugovora, žalba se izjavljuje sukladno članku 411. ZJN2016.


Winner: DABAR INFORMATIKA d.o.o.
Award value: 283735.36
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-11-18
Buyer: Consip S.p.A.
Country: IT
Region: ITI43
Contract type: Services
Procedure: Open procedure
CPV classification: 79140000
Estimated value: 2850000 EUR
Submission deadline: 2025-11-27
Award criteria: quality

Technical requirements: Articoli 94 e 95 del D. Lgs n. 36/2023 e articolo 5 del Disciplinare
La procedura di gara ha ad oggetto l’affidamento dei servizi di assistenza legale in ambito stragiudiziale a supporto delle attività di Consip S.p.A.
Gara a procedura aperta per l’appalto dei servizi di assistenza legale in ambito stragiudiziale a supporto delle attività di Consip S.p.A.,_ai sensi dell’art. 71 del D.Lgs n. 36/2023
Al presente Avviso è proponibile ricorso avanti il T.A.R. Lazio – Roma entro 30 giorni dalla data di pubblicazione nella Banca dati nazionale dei contratti pubblici. (PVL)
Servizi di assistenza legale in ambito stragiudiziale a supporto delle attività di Consip S.p.A. – Lotto 1 - Diritto amministrativo e contrattualistica pubblica
Public procurement notice: Contract Award Notice
Published: 2025-11-18
Buyer: UNIVERZA V MARIBORU
Country: SI
Region: SI032
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30120000 | 30121100 | 30200000 | 30210000 | 30213000
Estimated value: 11204114.51 EUR
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Predmet javnega naročila je dobava, namestitev in garancijsko vzdrževanje računalniške opreme za Univerzo v Mariboru (rektorat in članice – fakultete), Univerzo v Mariboru Študentske domove ter Univerzo v Mariboru Univerzitetno knjižnico Maribor.
Predmet javnega naročila je med drugim tudi okoljsko manj obremenjujoče blago, ki zasleduje cilje iz Uredbe o zelenem javnem naročanju (Uradni list RS, št. 51/17, 64/19, 49/20 - ZIUZEOP, 152/20 - ZZUOOP, 121/21, 132/23); v nadaljevanju besedila: Uredba o ZeJN).
Javno naročilo je razdeljeno na štiri (4) sklope. Podrobnejša vsebina je razvidna iz dokumentacije v zvezi z oddajo javnega naročila.
Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)
Energijsko učinkoviti osebni in prenosni računalniki, kot izhaja iz dokumentacije v zvezi z oddajo javnega naročila.
Energijsko učinkoviti zasloni in oprema za multimedije, kot podrobneje izhaja iz dokumentacije v zvezi z oddajo javnega naročila.
Energijsko učinkovite večopravilne naprave, tiskalniki, optični bralniki, kot podrobneje iz izhaja iz dokumentacije v zvezi z oddajo javnega naročila.


Winner: ACORD-92, podjetje za finančne, tehnične in poslovne storitve, trgovino ter zunanjetrgovinski promet, d.o.o., Ljubljana
Award value: 22408229.02
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2025-11-18
Buyer: Health Service Executive (HSE)
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 71200000 | 71300000 | 71324000: Quantity surveying services
Estimated value: 400000000 EUR
Submission deadline: 2025-12-22

Technical requirements: Multi- Party Framework Agreement for HSE West Assigned Certifier Services Framework 2025 - Framework 05 Non Acute Healthcare Capital Works - Project Value €15M to €60M excl. Vat for HSE West region (Galway, Mayo and Roscommon). The Initial project will consist of the construction of a new build 75 bed Community Nursing unit (CNU) within the Ballina District Hospital campus with direct linkages into the existing Ballina District Hospital. The new build 75 bed Community Nursing unit (CNU) will consist of 3 floors with 25 single ensuite bed room accommodation to HIQA standards for Residential Care Settings for Older People in Ireland at each level Ground Floor, First Floor, Second Floor (level 0,1, 2) along with linkages to existing hospital street, new stairways, service lift and new 2 Nr. Bed Lifts, including new carpark areas, etc. Note: on the Ground Floor there will be 10 single ensuite bedrooms which will be allocated to residents with dementia. There will also be extensive re-planning, upgrade works and reconfiguration of the existing district hospital female wing including physiotherapy area within the single storey and the two-storey central building structure, to provide commercial production kitchen with ancillary support rooms, physiotherapy area, laundry, staff changing and Day-care Services, etc; to complete the interface works with new the 75-bed CNU unit on site. The floor area of this project is in the region of 7,960 m2 which consists of the following: Demolishing the existing building structure on site, Construction and fit-out of a new 75 bed Community Nursing unit over 3 floors and roof top M E Plant room include extensive garden areas for the CNU, Refurbishment of the Existing Main District Hospital, Construction of new Car parking areas on site, Construction of a new Sub-station building including generator room and the Construction of a new medical building. Each element of building works, Demolishing, Diversion of Underground Services, construction of the new 75 bed CNU, etc, will be tendered as a separate construction contracts (such as enabling works packages main construction package), subject to statutory approvals, HSE Approvals, Funding etc., Please see SAQ document pack.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6988865
Public procurement notice: Contract Award Notice
Published: 2025-11-18
Buyer: Upphandlingscenter Falun Borlänge-regionen
Country: SE
Region: SE312
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45212000: Construction work for leisure buildings | 45212225 | 45214100 | 45214200
Estimated value: 700000000 SEK
Award criteria: quality, cost

Technical requirements: Detta entreprenadkontrakt gäller Om-, till- och nybyggnation av skol-, fritids- och verksamhetslokaler i centrala Säter i partnering. Entreprenadkontraktet omfattar flera huvuddelar.
Varje huvuddel behandlas och beställs separat.
 
Välkommen att lämna anbud!
Organisationens sammansättning och nyckelpersoner (AFB.631)
Anbudspresentation och muntliga frågeställningar i helgrupp med nyckelpersoner
(AFB.633)


Winner: Bygg Dialog AB
Award value: 5600000000
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2025-11-18
Buyer: SZPITAL UNIWERSYTECKI W KRAKOWIE
Country: PL
Region: PL213
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 4102751.37 PLN
Submission deadline: 2025-11-26
Award criteria: price

Technical requirements: Dotyczy art. 109 ust. 1 pkt 4 ustawy Prawo zamówień publicznych
Dotyczy art. 108 ust. 1 pkt 6 ustawy Prawo zamówień publicznych
Dotyczy art. 108 ust. 1 pkt 1 i 2 ustawy Prawo zamówień publicznych
Dotyczy art. 108 ust. 1 pkt 1 lit. h i pkt 2 ustawy Prawo zamówień publicznych
Dotyczy art. 108 ust. 1 pkt 3 ustawy Prawo zamówień publicznych


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-11-18
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 352210.14 EUR
Award criteria: price, quality

Technical requirements: Obiectul prezentei achizitii publice il reprezinta achiziţia  prin cumparare a 8(opt) autoturisme noi, M1, plug-in hibrid si a 2(doua) autoturisme noi, M1, nepoluante, electrice.
Termenele limită pentru publicarea răspunsului consolidat/ răspunsurilor consolidate la solicitările de clarificări adresate de operatorii economici înainte de data limită de depunere a ofertelor:
Primul termen în care autoritatea contractantă va răspunde la solicitările de clarificări adresate de operatorii economici: a 16-a zi înainte de termenul limită de depunere a ofertelor.
Al doilea termen în care autoritatea contractantă va răspunde la solicitările de clarificări adresate de operatorii economici: a 12-a zi înainte de termenul limită de depunere a ofertelor.
Termenul limită până la care operatorii economici interesați pot solicita clarificări: până în a 14-a zi înainte de termenul limită de depunere a ofertelor.
Livrare la un punct de intalnire de pe raza municipiului Piatra Neamt, sau pot fi ridicate de achizitor de la o reprezentanta locala, de pe raza municipiului Piatra Neamt.
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.
-pentru 100<Ae< 110 km, Pae=10 puncte
-pentru 110<Ae< 120 km, Pae=15 puncte
-pentru Ae>120 km, Pae=20 puncte
Se acordă punctajul maxim de 20 puncte, ofertei/ofertelor care prezintă cea mai mică valoare Vco2.
Pentru restul ofertelor punctajul se acordă potrivit formulei:
Pco2= (Vco2min/Vco2n) x 20, unde:
Pco2: punctajul obținut de către Oferta admisibilă aflată in evaluare
Vco2 n = valoarea ofertată a emisiei
Vco2 min = cea mai mică valoare ofertată


Award value: 352210.14
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-11-18
Buyer: Servicio Riojano de Salud
Country: ES
Region: ES230
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09331000: Solar panels | 09331200: Solar photovoltaic modules | 45261215
Estimated value: 272784.21 EUR
Submission deadline: 2025-12-02
Award criteria: cost

Technical requirements: Suministro e instalación de placas solares fotovoltaicas para autoconsumo en cada uno de los centros de Atención Primaria. Tiene la necesidad de adaptar las infraestructuras sanitarias a los compromisos internacionales y europeos en materia de sostenibilidad, eficiencia energética y transición ecológica, siendo la instalación de placas solares fotovoltaicas un instrumento clave para alcanzar dichos objetivos, en beneficio directo del servicio público de salud y de la ciudadanía.
Las instalaciones serán “llave en mano”, esto es, incluirán estudios previos, proyectos y direcciones, tramitaciones y licencias con las administraciones y compañías eléctricas, ejecución material de las instalaciones, conexiones, puesta en marcha y monitorización del sistema, así como el mantenimiento necesario durante el periodo de vigencia del contrato.
La instalación eléctrica debe cumplir la normativa indicada en este pliego, el Reglamento Electrotécnico de Baja Tensión (articulado e ITCs), y las normas UNE de aplicación, obtener el Certificado de instalación de Baja Tensión y recibir acta favorable de Organismo de control habilitado, y ser ejecutada por empresa instaladora autorizada.
Los Centros en los que se van a realizar las instalaciones solares fotovoltaicas de autoconsumo son Centros de Salud cuyo titular es el Servicio Riojano de Salud:
- Centro de Salud Espartero.
- Centro de Salud Siete Infantes de Lara.
- Centro de Salud Cascajos.
- Centro de Salud de Santo Domingo de La Calzada.
- Centro de Salud de Alfaro.
Criterios técnicos de valoración automática. (Ved apartado 8 del pliego específico del PCAP)
15 días hábiles tras la publicación y notificación de la Resolución de Adjudicación
El acto de apertura de ofertas no es público puesto que en la presente licitación se emplean medios electrónicos. La información resultante se comunicará en el Perfil del contratante (http://www.larioja.org/contratacionpublica/es?locale=es_ES.).
Instalación de placas solares fotovoltaicas para autoconsumo.


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-11-18
Buyer: Ayuntamiento de Sant Cugat del Vallès
Country: ES
Region: ES511
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers | 50324100 | 72416000: Application service providers
Estimated value: 1460000 EUR
Submission deadline: 2025-12-01

Technical requirements: Migración de la plataforma de computación del Ajuntamiento a un centr de datos en modalitad de alojamiento
Migració de la plataforma de computació del Ajuntament a un centre de dades en modalitat d’allotjament


Winner: Publications Office of the European Union