Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-01-29
Buyer: HOSPITAL CLINICO SAN CARLOS DE MADRID
Country: ES
Region: ES300
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 106838 EUR
Award criteria: cost, price

Technical requirements: Segunda Prórroga del contrato Suministro de dispositivos para la administración de fármacos en aerosol “AEROGEN” con mascarilla de distribución exclusiva para el Servicio de Urgencias para el Hospital Clínico San Carlos de Madrid
Segunda Prórroga del contrato Suministro de dispositivos para la administración de fármacos en aerosol “AEROGEN” con mascarilla de distribución exclusiva para el Hospital Clínico San Carlos de Madrid
SegundaPrórroga del contrato Suministro de dispositivos para la administración de fármacos en aerosol “AEROGEN” con mascarilla de distribución exclusiva para el Hospital Clínico San Carlos de Madrid


Winner: DEXTRO MEDICA, S.L.
Award value: 178838
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-01-29
Region: DE712
Contract type: Works
CPV classification: 45000000: Construction work | 45112000 | 45113000 | 45213321 | 45221100: Bridge construction works
Estimated value:  EUR
Submission deadline: 2025-06-16

Technical requirements: Bf FWH, Schallsan. Siegbrücke, Gleis FHW-Menden, Hp Vilich, StrÜ A59, EÜ Hammstr., EÜ Burgpark, StrÜ Schultheißstr., KRBW SSB, StrÜ B56, EÜ Gerhardstr., Signalbr. u. -fundamente, Kabelverlegen, Pumpen, Anlagen für Stadtbahn (Vilich), Küdinghov. Straße
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: DB Netz AG (Bukr 16)
Public procurement notice: Contract Notice
Published: 2025-01-29
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 1351216 EUR
Submission deadline: 2025-03-20


Eligibility requirements: Come da capitolato speciale
MATERIALE PARAFARMACEUTICO 2025
Public procurement notice: Contract Award Notice
Published: 2025-01-29
Buyer: CONSIP S.p.A.
Country: IT
Region: ITI43
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 297800000 EUR
Award criteria: quality
EU fund: eu-funds

Technical requirements: Gara europea a procedura aperta per l’affidamento di un Accordo Quadro ex art. 54, comma 3, del D.lgs. N. 50/2016, suddiviso in 10 lotti, per l’affidamento di servizi professionali tecnici e di supporto all’adozione del Cloud e PMO - ID 2652
La presente procedura è interamente svolta tramite piattaforma telematica accessibile all’indirizzo www.acquistinretepa.it.  Vocabolario comune per gli appalti
Classificazione principale: 72220000-3  Servizi di consulenza in sistemi informatici e assistenza tecnica
offerta economicamente più vantaggiosa miglior rapporto qualità prezzo
Al presente Avviso è proponibile ricorso avanti il T.A.R. Lazio – Roma entro 30 giorni dalla data di pubblicazione sulla GURI.
Erogazione di servizi tecnologici per l’adozione del cloud per le Pubbliche Amministrazioni


Winner: RTI KYNDRYL ITALIA S.P.A., ITDM S.R.L., INDRA ITALIA, FASTWEB, LUTECH S.P.A.
Award value: 161400000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2025-01-29
Buyer: AUTOSTRADA PEDEMONTANA LOMBARDA SPA
Country: IT
Region: ITC4C
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 72253000: Helpdesk and support services
Estimated value: 9543000 EUR
Award criteria: quality, price

Technical requirements: Affidamento del servizio di rifacimento del data center esazione produzione e disaster recovery, di manutenzione datacenter, hosting datacenter e di sviluppo evolutivo del sistema di esazione di APL, nonchÃÃÃÃÃÂ© l'affidamento della fornitura con installazione di hardware e sotfware di base per il nuovo data center primario e secondario di APL.


Winner: BV TECH SpA
Award value: 9543000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-01-29
Buyer: Gemeente Groningen
Country: NL
Region: NL113
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72260000: Software-related services | 72268000: Software supply services
Estimated value: 1500000 EUR
Submission deadline: 2038-10-07
Award criteria: cost

Technical requirements: Aankondiging in geval van vrijwillige transparantie vooraf ex art. 4.16 Aanbestedingswet.
Onderhandelingsprocedure zonder aankondiging wegens dwingende spoed.
De gemeente Groningen moet het huidige ERP-systeem 'Eniac' van sociaal ontwikkelbedrijf Iederz z.s.m. vervangen. In het kader van vrijwillige transparantie vooraf ex. art. 4.16 Aanbestedingswet is de gemeente voornemens een overeenkomst te sluiten met een leverancier op grond van dwingende spoed ex artikel 2.32 lid 1 onder c Aanbestedingswet voor het leveren, implementeren en onderhouden van een ERP systeem ten behoeve van Iederz, om de benodigde dienstverlening te kunnen borgen. Iederz heeft dringend behoefte aan een goed werkend ERP systeem omdat het huidige systeem ernstig verouderd is, reeds verstoringen veroorzaakt en de bedrijfscontinuiteit in gevaar brengt. €1.500.000,-  over een periode van 14 jaar.


Winner: Isah B.V.
Award value: 1500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-01-29
Buyer: Komenda Główna Policji
Country: PL
Region: PL911
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35813000: Military boots
Estimated value: 2958020 PLN
Award criteria: price, quality

Technical requirements: Dostawa hełmów odłamko- i kuloodpornych w ilości 1 000 szt. w zamówieniu podstawowym oraz do 1 000 szt. w ramach zamówienia opcjonalnego
I. Odwołanie wobec treści ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub wobec treści dokumentów zamówienia wnosi się w terminie: 
1)	10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej;
II. Odwołanie wnosi się w terminie 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej lub 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.
Dostawa hełmów odłamko i kuloodpornych w ilości 1 000 szt. w zamówieniu podstawowym oraz do 1 000 szt. w ramach zamówienia opcjonalnego


Winner: Entire M sp. z o.o.
Award value: 2958020
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-01-29
Region: LV009
Contract type: Works
Procedure: Open procedure
CPV classification: 45231300 | 45231400 | 45231600 | 45232400 | 45233140: Roadway works
Estimated value: 1820600 EUR
Submission deadline: 2025-02-17
Award criteria: price
EU fund: eu-funds

Technical requirements: Labiekārtota laukuma ar tēlnieka Ģirta Burvja veidoto centrālo vides dizaina objektu “Nameja gredzens” izbūve, 1.kārta
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Saimnieciski izdevīgākais piedāvājums, piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN)
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/02/2025
Edgara Francmaņa iela un Brīvības iela 11A, 15, 17 un 19, Dobelē, Dobeles novadā.

Eligibility requirements: Saskaņā ar iepirkuma dokumentiem
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Saimnieciski izdevīgākais piedāvājums, piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN)
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/02/2025
Elektronisko iepirkumu sistēma
Labiekārtota laukuma ar tēlnieka Ģirta Burvja veidoto centrālo vides dizaina objektu “Nameja gredzens” izbūve, 1.kārta
Edgara Francmaņa iela un Brīvības iela 11A, 15, 17 un 19, Dobelē, Dobeles novadā.
Public procurement notice: Contract Notice
Published: 2025-01-29
Region: AT342
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings | 45220000
Submission deadline: 2025-02-18

Technical requirements: Gemäß den entsprechenden nationalen vergaberechtlichen Vorgaben.
Ausführung von Abbruch-, Erd-, Beton-und Stahlbetonarbeiten, Außenanlagen und Fertigteile.
Kinder- und Veranstaltungshaus Haselstauden - Baumeister Außenanlage
Abbruch, Erdarbeiten, Infrastruktur, Beton- und Stahlbetonarbeiten, Fertigteile, Gartengestaltung, Landschaftsbau, Asphaltierung.

Eligibility requirements: Abbruch, Erdarbeiten, Infrastruktur, Beton- und Stahlbetonarbeiten, Fertigteile, Gartengestaltung, Landschaftsbau, Asphaltierung.
Public procurement notice: Contract Award Notice
Published: 2025-01-29
Buyer: Vankiterveydenhuollon yksikkö
Country: FI
Region: FI1B1
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85120000: Medical practice services
Estimated value: 206468.4 EUR

Technical requirements: Tämä tarjouspyyntö perustuu Hansel Oy:n perustamaan dynaamiseen hankintajärjestelmään ''Sote-alan henkilöstövuokraus 2021-2025 (DPS)''.

Vankiterveydenhuollon yksikkö (VTH) pyytää tarjoustanne sosiaali- ja terveysalan henkilöstövuokrauksesta tämän tarjouspyynnön ja sen liitteiden mukaisesti.

Hankinnan kohteena olevien palveluiden vähimmäisvaatimukset on kuvattu tarjouspyynnössä ja sen liitteissä.

Tämä hankinta koskee sopimuskautta 01.03.2025-31.08.2026.


Winner: Solo Health Oy
Award value: 206468.4
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-01-29
Buyer: Gemeente Weststellingwerf
Country: NL
Region: NL126
Contract type: Services
Procedure: Restricted procedure
CPV classification: 30210000 | 50312300 | 72510000: Computer-related management services
Estimated value: 12000000 EUR
Submission deadline: 2025-02-21
Award criteria: price, quality

Technical requirements: De procedure bestaat uit een selectiefase en een offertefase.
De Opdracht bestaat samengevat uit: het leveren en/ of ter beschikking stellen van hardware-infrastructuur, clouddiensten en softwarelicenties, onderhoud, implementatie dienstverlening en technische ICT-beheerdienstverlening Totale opdrachtwaarde is ingeschat op € 12.000.000,-
De Opdracht bestaat samengevat uit: het leveren en/ of ter beschikking stellen van hardware-infrastructuur, clouddiensten en softwarelicenties, onderhoud, implementatie dienstverlening en technische ICT-beheerdienstverlening Levering, migratie, beheer, onderhoud en advisering voor max. 10 jaar.
De overeenkomst kan 5 maal met 1 jaar worden verlengd tot maximaal 10 jaar.

Eligibility requirements: Nader te bepalen
Invulling nader te bepalen
De Opdracht bestaat samengevat uit: het leveren en/ of ter beschikking stellen van hardware-infrastructuur, clouddiensten en softwarelicenties, onderhoud, implementatie dienstverlening en technische ICT-beheerdienstverlening Levering, migratie, beheer, onderhoud en advisering voor max. 10 jaar.
De overeenkomst kan 5 maal met 1 jaar worden verlengd tot maximaal 10 jaar.
Public procurement notice: Contract Award Notice
Published: 2025-01-29
Buyer: МИНИСТЕРСТВО НА ОБРАЗОВАНИЕТО И НАУКАТА
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34114400: Vans
Estimated value: 13666000 BGN
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: Настоящата обществена поръчка обхваща изпълнение на доставка с предмет „Доставка и гаранционна поддръжка на моторни превозни средства за нуждите на образователната система в Република България“ по 7 обособени позиции. Процедурата е разделена на 7 обособени позиции, като по всяка от тях следва да се сключи рамково споразумение с 1 изпълнител, в което не са определени всички условия.
Моторните превозни средства се доставят в сервиза на изпълнителя в гр. София, който е длъжен да ги съхранява безвъзмездно в срок до 20 работни дни след приемането им, през който период Министерството на образованието и науката трябва да организира изтеглянето им.
Оценката по показателя се определя по формулата:
К2 = (ЕР мин/ ЕР n) x 100, където
ЕР n – енергийни разходи, предложени от конкретния участник, (€)
ЕР мин – най-ниските енергийни разходи от всички оферти по позицията, (€)
Оценката по показателя се определя по следната формула, в дни:
К3 =(Минимално предложени брой дни за доставка по позицията / Предложени брой дни за доставка от конкретния участник) x 100
Оценката по показателя се определя по следната формула, в години:
К4 =(Предложен гаранционен срок на МПС от конкретния участник / Най-голям предложен гаранционен срок на МПС по позицията) x 100


Winner: МОТО-ПФОЕ ЕООД
Award value: 2000000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-01-29
Buyer: TenneT TSO GmbH
Country: DE
Region: DE242
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72100000 | 72130000 | 72200000 | 72220000: Systems and technical consultancy services
Estimated value: 1500000 EUR
Submission deadline: 2025-02-04

Technical requirements: TenneT is implementing a cost-sharing initiative within the Capacity Calculation Region (CCR) Core, involving 16 Transmission System Operators (TSOs) across 13 European countries. This initiative is a vital element of the cross-border redispatching and countertrading coordination mechanism established under the Regional Operational Security Coordination (ROSC) framework. With an annual transaction volume of over 5 billion euros, the Redispatch and Counter Trading Cost-Sharing (RDCT CS) process is essential for the equitable distribution of regional congestion management costs among participating stakeholders.
The RDCT CS process comprises two main components:
Central Segment: A collaboratively designed, unified process involving all Core TSOs, Regional Coordination Centers (RCCs), and central tool vendors.
Distributed Segment: Managed independently by each TSO, focusing on local implementation and operational management.

In 2023, TenneT launched a Europe-wide tender for the development and deployment of a local Cost Sharing Validation (CSV) Tool, awarding the contract to a consortium of bidders. Since September 2024, joint TenneT and vendor teams have been working on the CSV Tool, prioritizing the development of validation, monitoring, and assessment capabilities for cost-sharing. Although the original project schedule aimed for completion by June 2025, dependencies on the central ROSC and CS implementation project, as well as delays in key milestones, have led to an extended timeline.
To support the project’s success, TenneT is reinforcing its project team to ensure the CSV Tool meets high standards of expertise, scope, schedule, and budget. This expanded team aims to enhance stability and continuity across the project’s lifecycle.

Please refer to the attached documents for further information and for the preparation of your offer:

"00 General notes tender CSV tool consultancy support_final.pdf": Information about the tendering process and the awarding criteria. Please read carefully.
"01 ProjDesc_Roles CSV tool consultancy support_final.pdf": Overview about the project itself and the roles to be filled. Please use these decriptions to determine the consultant profiles you intend to offer.
"03_DetailedEvaluation.xlsx": Evaluation and awarding matrix, for your information
"04_INFORMATION ONLY_CSV-Tool_Scope.pdf": This document is for your information only and not part of the tendering documents. It contains the original project description and scope of the CSV tool tender and is intended to give you a better understanding of the tool itself and our requirements.
see procurement dossier and project role descriptions

Eligibility requirements: see documents
other
see procurement dossier and project role descriptions
Public procurement notice: Contract Award Notice
Published: 2025-01-28
Buyer: Water Services Corporation
Country: MT
Region: MT001
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24000000
Estimated value: 1817280 EUR

Technical requirements: The subject of this tender is the supply and delivery of powder polyelectrolytes for the wastewater treatment plants of the Water Services Corporation and provide technical assistance during the execution of the contract.


Winner: Water Services Corporation
Public procurement notice: Contract Award Notice
Published: 2025-01-28
Region: DE712
Contract type: Works
CPV classification: 45221100: Bridge construction works
Estimated value: 14353085.09 EUR
Submission deadline: 2026-04-20

Technical requirements: Hauptbauleistungen zur Verlängerung Überholgleis im Bf Markkleeberg West inkl. Ersatzneubau Straßenüberführung.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: DB Netz AG (Bukr 16)
Public procurement notice: Contract Notice
Published: 2025-01-28
Buyer: Consorcio de la Zona Franca de Vigo
Country: ES
Region: ES114
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79714000: Surveillance services
Estimated value: 2600000 EUR
Submission deadline: 2025-02-26
Award criteria: quality, price

Technical requirements: Cumplimiento con las obligaciones con la Seguridad Social
Cumplir con el personal que realice la actividad objeto del contrato las condiciones establecidas en el Convenio colectivo declarado específicamente aplicable por el adjudicatario. El contratista deberá aplicar, como mínimo, las condiciones del convenio colectivo del sector antes mencionado..
Bolsa de horas (máximo 3 puntos) y certificaciones de calidad (máximo 3 puntos)..
Plan de seguridad: descrip. serv. (máx 20 p), medios materiales y humanos (max 10 p), capacidad respuesta emergencias y serv. de ayuda (max 10 p) y gestión serv. (max 5 p)..

Eligibility requirements: Capacidad de obrar
No prohibición para contratar
No estar incurso en incompatibilidades
Cumplimiento con las obligaciones con la Seguridad Social
Cumplimiento con las obligaciones tributarias
Cifra anual de negocio
Trabajos realizados
Public procurement notice: Contract Award Notice
Published: 2025-01-28
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 32420000 | 32580000 | 48820000: Servers | 60000000 | 71356300
Estimated value: 7387037 EUR
Award criteria: price
EU fund: eu-funds

Technical requirements: Predmetom zákaziek zadávaných v zriadenom dynamickom nákupnom systéme (DNS) budú HW komponenty, najmä sieťové zariadenia, firewall, servery, balancery, dátové zariadenia, prípadne inštalácia, technická podpora a dopravné služby.
Lehoty na predloženie žiadosti o nápravu a/alebo námietok upravuje platný a účinný zákon o verejnom obstarávaní.


Winner: Úrad pre verejné obstarávanie
Award value: 954998
Number of bids: 36
Public procurement notice: Contract Award Notice
Published: 2025-01-28
Buyer: Kalmar kommun
Country: SE
Region: SE213
Contract type: Services
Procedure: Other single
CPV classification: 48400000 | 48812000: Financial information systems | 63712400 | 98351100
Estimated value: 9000000 SEK
Award criteria: quality

Technical requirements: Detta auktorisationssystem avser att tillgodose betalningslösningar till kommunens parkörer. Kommunens ambition är att erbjuda en plattform där det ska råda sund konkurrens och att de tjänster som erbjuds uppfyller grundläggande krav på kvalitet.
I Kalmar kommun ska parkör utifrån ett urval av leverantörer erbjudas ett enkelt, snabbt och lättillgängligt sätt att hantera sin betalning av parkering. Information till parkörer ska vara tydlig ochförenlig med gällande lagstiftning. Parkör erhåller information om auktoriserade leverantörer via kommunens hemsida samt informationsskyltar vid respektive parkering.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-01-28
Buyer: IDA Ireland
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services | 71541000: Construction project management services
Estimated value: 200000 EUR
Submission deadline: 2025-03-07

Technical requirements: IDA Waterford Business and Technology Park is a c. 25 hectare Park with c.10 hectares of land available for marketing. In order to accommodate future investment and development of the available lands on this Park it is proposed to extend the internal roadway by c. 185 metres of single carriageway including all associated services (foul, surface water, watermain, public lighting, electrical, telecoms cabling and ducting) and landscaping. The full list of requirements is contained within the tender documents.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5014900

Eligibility requirements: other
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5014900
IDA Waterford Business and Technology Park is a c. 25 hectare Park with c.10 hectares of land available for marketing. In order to accommodate future investment and development of the available lands on this Park it is proposed to extend the internal roadway by c. 185 metres of single carriageway including all associated services (foul, surface water, watermain, public lighting, electrical, telecoms cabling and ducting) and landscaping. The full list of requirements is contained within the tender documents.
Public procurement notice: Contract Award Notice
Published: 2025-01-28
Buyer: Wykonawca 1
Country: PL
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1444683.67 PLN
Award criteria: price

Technical requirements: Przedmiotem zamówienia są dostawy płynów infuzyjnych oraz preparatów do żywienia dojelitowego i pozajelitowego do Warszawskiego Szpitala Południowego sp. z o. o. Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 „Formularz asortymentowo-cenowy”.
Zadanie nr 10 - Składniki cząstkowe żywienia pozajelitowego
Zadanie nr 12 - Worki do żywienia pozajelitowego do podaży centralnej o wysokiej zawartości azotu
Zadanie nr 13 - Worki do żywienia pozajelitowego do podaży centralnej i na obwód
Zadanie nr 14 - Worki do żywienia pozajelitowego do podaży centralnej i na obwód II


Winner: BIALMED sp. z o.o.,
Award value: 1444683.6700000002
Number of bids: 2