Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-02-11
Region: LU000
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 79710000: Security services
Estimated value: 8840000 BAM
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: The contracting authority intends to conclude a framework service contract for the provision of security services, in accordance with the specifications set out in the procurement documents.
The framework contract is concluded for an initial period of 48 (forty-eight)     months, renewable 2 (two) time(s). Please consult the draft framework contract in the procurement documents.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-02-11
Buyer: Naczelny Sąd Administracyjny
Country: PL
Region: PL911
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 2377819.41 PLN
Award criteria: price, quality

Technical requirements: Przedmiotem zamówienia jest całodobowa ochrona fizyczna osób i mienia realizowana w formie stałej bezpośredniej ochrony fizycznej w budynkach Naczelnego Sądu Administracyjnego przy ul. Gabriela Piotra Boduena 3/5, przy ul. Jasnej 6 oraz przy ul. Jasnej 2/4 w Warszawie, wraz z przyległym do nich terenem. Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 do SWZ, a szczegółowe zasady realizacji przedmiotu zamówienia zostały określone w Projektowanych postanowieniach umowy (stanowiących załącznik nr 4 do SWZ).
Czas dojazdu patrolu (grupy interwencyjnej) do budynków Zamawiającego
Częstotliwość realizacji przeprowadzania kontroli zadań ochrony przez Kontrolera


Winner: BASMA SECURITY Sp. z o. o.
Award value: 2377819.41
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2025-02-11
Buyer: FORSVARSMATERIELL
Country: NO
Region: NO081
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72222300: Information technology services | 72224000: Project management consultancy services | 72224100: Systems implementation planning services
Estimated value: 1200000 NOK
Award criteria: quality, price

Technical requirements: The aim of this notice is to fill the role of Organizational Change Management (OCM) support in CDA for implementing the commitment P1160 ERP upgrade.
Procurment of an Organizational Change Management (OCM) resource.


Winner: Sopra Steria AS (hovedenhet)
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-02-11
Buyer: Instituto de Turismo de la Región de Murcia (ITREM)
Country: ES
Region: ES620
Contract type: Services
Procedure: Open procedure
CPV classification: 72211000: Systems and user software programming services
Estimated value: 240362.54 EUR
Award criteria: quality, price

Technical requirements: El servicio de mantenimiento informático es necesario para atender debidamente las incidencias que surgen del uso de las plataformas tanto por usuarios externos como internos al ITREM y cubrir las necesidades de nuevas programaciones derivadas de la mejora continua necesaria en ambas plataformas. Conforme a lo establecido en el artículo 99.3 de la LCSP y por la naturaleza del presente contrato, se prevé la realización independiente de cada una de sus partes mediante su división en lotes, concretamente:
Lote nº 1: Servicios de programación de sistemas y software de usuario para el mantenimiento de la plataforma HERMES.
Lote nº 2: Servicios de programación de sistemas y software de usuario para el mantenimiento de la plataforma NEXO.
PROPUESTA TÉCNICA. DISEÑO, PROGRAMACIÓN Y NUEVAS FUNCIONALIDADES.
PROPUESTA TÉCNICA. PLANES DE DESARROLLO Y FORMACIÓN ESPECÍFICA CONTINUADA DE RR.HH.
PROPUESTA TÉCNICA. PLANES DE SELECCIÓN DEL PERSONAL .
El objeto fundamental del trabajo consiste en atender las demandas que se recogen mediante  un programa informático de las incidencias que pone el usuario y/o jefes de proyecto del ITREM, relacionadas con las aplicaciones informáticas a mantener e indicadas más adelante. Una vez atendidas y realizados los trabajos de programación, deberá cerrarse la misma, informando al  ITREM, mediante el mismo programa la intervención realizada. 

Herramientas a mantener:
 ORION: Generador de producto
Auriga. Intranet que permite comercializar los paquetes a los canales B2B y B2C.
ARPA . Soporte para la áreas de dirección general, marketing, comercial, distribución de las empresas turísticas.
TICKEVENT. Herramienta de comercialización de entradas de eventos.
ARO. Herramienta de RevPar.
WEB SERVICE Tecnología que utiliza un conjunto de protocolos y estándares que sirven para intercambiar datos entre aplicaciones.


Winner: LABERIT SISTEMAS, S.L.
Award value: 290838.68
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-02-11
Buyer: European Centre for Medium-Range Weather Forecasts (ECMWF)
Country: DE
Region: DEA22
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000
Estimated value: 500000 EUR
Submission deadline: 2025-03-21
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: ECMWF as the European Commission’s entrusted Entity for operating Copernicus Climate Change Service and Copernicus Atmosphere Monitoring Service, invites tenders to work with the ECMWF Copernicus Services’ Communications team by providing web services for the Copernicus Climate Change service (C3S) and the Copernicus Atmosphere Monitoring Service (CAMS) public websites and the Copernicus Health Hub (CHH) and Copernicus Energy Hub (CEH) websites: these websites are an essential part of the ECMWF Copernicus services communication channels to reach out to their audiences and promote scientific content, provide access to climate and atmospheric data, in case of the Thematic Hubs access to the Copernicus web ecosystem’s data, and keep the public informed with key environmental information.To this end, this Invitation to Tender (ITT) seeks to select a Tenderer to provide Website maintenance services.
Service shall be performed on Contractor's premises, located either in a European Union Member State or in a Copernicus Participating State.
Please refer to ECMWF's Procurement Debriefing and Review Procedure published at the ECMWF Suppliers webpage (https://www.ecmwf.int/en/about/suppliers ).
This ITT is aimed at providing web services for the Copernicus Climate Change service (C3S) and the Copernicus Atmosphere Monitoring Service (CAMS) public websites and the Copernicus Health Hub (CHH) and Copernicus Energy Hub (CEH) websites: these websites are an essential part of the ECMWF Copernicus services communication channels to reach out to their audiences and promote scientific content, provide access to climate and atmospheric data, in case of the Thematic Hubs access to the Copernicus web ecosystem’s data, and keep the public informed with key environmental information.
ECMWF intends to award a Framework Agreement with one service contract. The expected duration of the Framework Agreement is 37 months (with the possibility of a 3-month extension at the discretion of ECMWF) and expected to commence in September 2025.


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-02-11
Buyer: The Norwegian Directorate of Immigration
Country: NO
Region: NO081
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71315200 | 71500000 | 71540000: Construction management services
Estimated value: 15000000 NOK
Award criteria: price, quality

Technical requirements: This procurement will be carried out in accordance with the Act from 17 June 2016 no. 73 on public procurements (LOA) and the regulation 12 August 2016 no. 974 on public procurements (FOA). Parts I and part III of the regulations will apply. The contract is awarded in accordanc with the procedure for an open tender contest. FOA § 13-1 (1). The contract ́s fixed period is two years. There is an option to extend the contract twice, one year at a time, for up to 2 extra years. The maximum contract period is therefore 4 years. The option for a new contract year will automatically be taken up if the Contracting Authority does not take up the contract within 1 (one) month before the current contract period, written notification will be given that the option shall not be taken up, or possibly shall be taken up for a shorter period than one year. The procurement ́s value is estimated to be between NOK 5 million and NOK 15 million excluding VAT over the total contract period. The estimate is only a guideline and is based on forecasts/historical figures of consumption. The estimate is uncertain, only an estimate and is not binding, and it does not involve any purchasing obligation for UDI. In all cases the maximum framework agreement will be NOK 15 million excluding VAT. The value will depend on the contracting authority ́s allocated budgets and needs. The agreement is not exclusive. UDI reserves the right to terminate an ongoing assignment without obligation to compensation if the maximum value is exceeded.
The Norwegian Directorate of Immigration invites tenderers to an open tender contest for a framework agreement for project manager and project manager support with construction engineering competence. The aim of the procurement is to cover the Contracting Authority's ongoing need for project managers and project manager support for construction projects of different sizes and extents. The need shall be met when a framework agreement is signed with one tenderer. The framework agreement shall mainly cover the need for project managers with building engineering competence, but it shall and include the possibility for call-offs on other personnel with technical construction competence for minor consultancy assignments etc. These are referred to in the procurement documents as project manager support. The contract can be used by the entire organisation. The tasks with a clear excess weight will be related to projects at the National Arrival Centre (NAS), but it shall be possible to use the agreement for assignments at other properties that the Contracting Authority operates, such as the Western Camp in Finnmark.


Winner: Opak AS
Number of bids: 13
Public procurement notice: Contract Notice
Published: 2025-02-11
Buyer: Universitair Medisch Centrum Groningen (UMCG) / Poliklinische Apotheek UMCG
Country: NL
Region: NL113
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 12092000 EUR
Submission deadline: 2025-05-20

Technical requirements: Europese Aanbesteding voor de vervanging van infuuspompen, inclusief dockingstations en toedieningssystemen (volumetrische pompen) worden vervangen, inclusief een informatiebeheersysteem
De mogelijkheid van twee keer een verlenging met één jaar.

Eligibility requirements: Zie de uitwerking in de tender.
other
Zie planning in de tender.
Europese Aanbesteding voor de vervanging van infuuspompen, inclusief dockingstations en toedieningssystemen (volumetrische pompen) worden vervangen, inclusief een informatiebeheersysteem
Zie aanbestedingsstukken
De mogelijkheid van twee keer een verlenging met één jaar.
Public procurement notice: Contract Award Notice
Published: 2025-02-11
Buyer: Beschaffung von Linienbussen mit Dieselantrieb - Angebotsphase
Region: DEA22
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34121200: Articulated buses
Submission deadline: 2026-12-31
Award criteria: unpublished

Technical requirements: Die Vergabekammer leitet gern.§ 160 GWB ein Nachprüfungsverfahren nur auf Antrag ein. Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht. Der Antrag ist unzulässig, soweit: 1) der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggebar nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach§ 134 Absatz 2 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 zur 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. Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach§ 135 Absatz 1 Nummer 2. § 134 Absatz 1 Satz 2 GWB bleibt unberührt.
Die Lübeck-Travemünder Verkehrsgesellschaft plant die Anschaffung und den Betrieb von Bussen mit Dieselantrieb für den Linienbetrieb des Auftraggebers in der Region Lübeck und den Abschluss einer Rahmenvereinbarung für die Jahre 2025 und 2026. Der Auftraggeber behält sich die Option zur Verlängerung vor.
Der Auftraggeber behält sich die Option zur Verlängerung der Rahmenvereinbarung um zwei weitere Jahre und den etwaigen Abruf weiterer Fahrzeuge aus dieser Ausschreibung vor.
Die Lübeck-Travemünder Verkehrsgesellschaft plant die Anschaffung und den Betrieb von Bussen mit Dieselantrieb für den Linienbetrieb des Auftraggebers in der Region Lübeck und den Abschluss einer Rahmenvereinbarung für die Jahre 2025 (4 Fahrzeuge) und 2026 (2 Fahrzeuge). Mittelfristig sieht der Auftraggeber vor, seinen Fuhrpark auf Fahrzeuge mit Elektroantrieb umzustellen.


Winner: Lübeck-Travemünder Verkehrsgesellschaft mbH
Number of bids: -1.0
Public procurement notice: Contract Award Notice
Published: 2025-02-11
Buyer: REN-Gasodutos, S.A.
Country: PT
Region: PT170
CPV classification: 72262000: Software development services
Estimated value: 2345877.7 EUR

Technical requirements: PC-2022-000634 - Atualização plataforma ATR (REN Gasodutos)


Winner: CGITi Portugal, S.A.
Award value: 2289179
Public procurement notice: Contract Award Notice
Published: 2025-02-11
Buyer: Uniwersyteckie Centrum Kliniczne
Country: PL
Region: PL633
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 12750 PLN
Award criteria: price, quality

Technical requirements: Przedmiotem zamówienia jest dostawa wyrobów sterylnych na blok operacyjny, zestawy operacyjne i obłożenia dla UCK w asortymencie, szacunkowej ilości oraz wymaganiach określonych w załączniku nr 3 do SWZ.


Winner: Toruńskie Zakłady Materiałów Opatrunkowych Sp. z o.o.
Award value: 12750
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-02-11
Buyer: Der Magistrat der Stadt Bad Soden am Taunus
Country: DE
Region: DE71A
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45260000 | 45261300 | 45261410 | 45261420
Estimated value: 955873.27 EUR
Submission deadline: 2026-10-09
Award criteria: price

Technical requirements:  Dampfsperre Beton Flachdächer ca. 3.667m²
 Gefälledämmung mit Grundplatte EPS ca. 2.911m²
 Gefälledämmung mit Grundplatte PIR ca. 411m²
 Gefälledämmung Schaumglas ca. 87m²
 bituminöse Dachabdichtung 2-lagig ca. 3.683m²
 extensive Begrünung ca. 2.177m²
 Bekiesung ca. 484m²
 Betonwerksteinplatten gesamt ca. 840m²
 Titanzink-Attikaabdeckungen ca. 395m
 Seilsicherungssystem ca. 479m
 bituminöse Abdichtung Bodenplatten ca. 3.067m²


Winner: M. A. Schäfer Dachbedeckung GmbH
Award value: 955873.27
Number of bids: 16
Public procurement notice: Contract Notice
Published: 2025-02-11
Buyer: Établissement du Service d'Infrastructure de la Défense de Lyon
Country: FR
Region: FRK26
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45212000: Construction work for leisure buildings
Submission deadline: 2025-03-10
Award criteria: price, quality

Technical requirements: La présente opération concerne la construction d'un ensemble alimentation loisir (EAL) neuf en lieu et place du bâtiment 008 (désaffecté) après démolition. Au vu de l'évolution de la fréquentation de l'ensemble « alimentation » prise en compte par le 1er REC, il s'avère nécessaire de dimensionner les nouvelles installations pour une capacité d'accueil de 1200 couverts le midi.
A titre indicatif, l'enveloppe prévisionnelle affectée aux travaux par le maitre d'ouvrage est estimée à 12 540 000Euros TTC (valeur Septembre 2023).
Les critères de sélection sont mentionnés dans le règlement de consultation.
La présente opération concerne la construction d'un ensemble alimentation loisir (EAL) neuf en lieu et place du bâtiment 008 (désaffecté) après démolition. Au vu de l'évolution de la fréquentation de l'ensemble « alimentation » prise en compte par le 1er REC, il s'avère nécessaire de dimensionner les nouvelles installations pour une capacité d'accueil de 1200 couverts le midi.

Eligibility requirements: Les critères de sélection sont mentionnés dans le règlement de consultation.
La présente opération concerne la construction d'un ensemble alimentation loisir (EAL) neuf en lieu et place du bâtiment 008 (désaffecté) après démolition. Au vu de l'évolution de la fréquentation de l'ensemble « alimentation » prise en compte par le 1er REC, il s'avère nécessaire de dimensionner les nouvelles installations pour une capacité d'accueil de 1200 couverts le midi.
Public procurement notice: Contract Award Notice
Published: 2025-02-11
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33696200
Estimated value:  RON
Award criteria: price

Technical requirements: Necesitatea asigurarii reactivilor si a consumabilelor pentru analizorul Architect si a diagnosticarii corecte a pacientilor care se adreseaza Spitalului Clinic de Urgenta pentru Copii „Sf.Maria” Iasi presupune achizitionarea de reactivi si consumabile care fac obiectul prezentei proceduri („Licitatie deschisa” online intr-o singura etapa (cu incheierea unui acord-cadru pentru o perioada de 48 luni cu trei operatori economici).
Complexitatea contractului/acordului-cadru=redusa.
Intrucat adresabilitatea, cazuistica si evolutia pacientilor nu permit estimarea exacta a cantitatilor, dar si alocarea resurselor financiare fiind intr-o oarecare masura variabila, se considera oportun incheierea unui acord-cadru pe o perioada de 48 luni cu trei operatori economici. Acordul-cadru de produse se incheie cu fiecare din cei trei operatori economici declarati castigatori (in conditiile in care exista trei operatori economici).
Conform prevederilor O.U.G. 107/ 2017, numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este 20 zile, conform art. 160 din Legea 98 /2016. Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari/informatii suplimentare, in a 12-a zi inainte de termenul stabilit pentru depunerea ofertelor, conform art. 160 din Legea 98 /2016 cu modificarile si completarile ulterioare.
Conform documentului  "2.CAIET SARCINI Reactivi si consumabile Architect"
Spitalul Clinic de Urgenta pentru Copii „Sf.Maria” Iasi
Adresă: 	Str. Vasile Lupu, nr. 62, Iasi
Conform documentului "2.CAIET SARCINI Reactivi si consumabile Architect"
Spitalul Clinic de Urgenta pentru Copii „Sf.Maria” Iasi
Adresă: Str. Vasile Lupu, nr. 62, Iasi


Award value: 26826829
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-02-11
Buyer: Rijkswaterstaat Water, Verkeer en Leefomgeving
Country: NL
Region: NL310
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72232000: Development of transaction-processing software | 72242000 | 73000000 | 73100000
Submission deadline: 2025-03-03
Award criteria: price

Technical requirements: Deze opdracht heeft als doel een samenwerking vorm te geven (‘Samenwerking SMP’), om uitvoering te geven aan het Programma Strategische Modelvernieuwing Personenvervoer (SMP) in de periode 2025-2028. Deze samenwerking is onderdeel van een bredere samenwerking (alliantie) tussen overheid, markt, kennisinstituten zoals TNO en universiteiten. De Samenwerking SMP wordt gevormd door maximaal zeven marktpartijen die samen met RWS als opdrachtgever de vier opgaven en doelen van het Programma Strategische Modelvernieuwing Personenvervoer realiseren. Opdrachtgever hecht aan een goede balans in de samenwerking op zoveel mogelijk wederkerige basis. Vanuit het gezichtspunt van de marktpartijen biedt de Samenwerking de kans om mee te dingen naar opdrachten binnen het Programma SMP en kennis op te bouwen. In ruil daarvoor verwacht opdrachtgever dat de marktpartijen actief kennis inbrengen en deze delen met de andere partners in de samenwerking en de kennisinstellingen en universiteiten die onderdeel zijn van de bredere alliantie.
In dit perceel wordt de software ontwikkeld, wordt documentatie daarover opgesteld, testplannen gemaakt en uitgevoerd, en (tussen)producen opgeleverd. 
Tevens wordt software getest en beheerd. Dit perceel focust zich daarnaast op de opgave ‘Decompliceren’ uit het Programma SMP.
De opdracht kan na een contractperiode van 2 jaar worden verlengd met nog eens 2 jaar. 
Hierna is er de mogelijkheid om nog eens met 1 jaar te verlengen
In dit perceel wordt onderzoek gedaan naar potentiële modelverbeteringen, modelspecificaties onderzocht en worden prototypes van nieuwe modules ontwikkeld. Dit perceel richt zich inhoudelijk op vraagstukken rondom de toedeling van de vervoersvraag op de netwerken. De focus ligt op de opgave ‘Zwaarbelaste netwerken’ uit het programma SMP.
In dit perceel wordt onderzoek gedaan naar potentiële modelverbeteringen, modelspecificaties onderzocht en worden prototypes van nieuwe modules ontwikkeld. Dit perceel richt zich inhoudelijk op vraagstukken rondom de modellering van de vervoersvraag. De focus ligt op de opgaven ‘Meer diversiteit in gedrag’ en ´Veranderend gedrag in ruimte en tijd’ uit het programma SMP.
Public procurement notice: Contract Award Notice
Published: 2025-02-11
Buyer: KRISTIANSAND KOMMUNE
Country: NO
Region: NO092
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 48000000 | 48440000 | 48443000 | 48450000 | 48451000
Estimated value: 40000000 NOK
Award criteria: price, quality

Technical requirements: Kristiansand municipality shall procure an ERP system that covers needs within Finance, HR and Payroll. Primarily it's about these services: Within Finance: Accounting processing of inbound invoices Outbound invoicing Booking and Payment Systems Within HR: Employment Resource planning, hourly keeping, overtime and flex hourly Absence Pay negotiations Travel Calculation Payment Reports Within Wage: Wage Payment Pension ReportsFor more information refer to the annex.
The competition is for the procurement of a new ERP system.


Winner: Tietoevry Tech Services Norway AS
Number of bids: 2