Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-12-09
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Region: NO081
Contract type: Supplies
CPV classification: 33195000
Submission deadline: 2026-01-19

Technical requirements: Requirements specification and tender documents for consultation. The deadline for feedback is Wednesday, January 7, 2026. Please note that inquiries between December 19 and January 4 will not be responded to on an ongoing basis.
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72222300: Information technology services
Estimated value: 2750000 EUR
Award criteria: price
EU fund: eu-funds

Technical requirements: Predmetom zákazky je poskytnutie služieb, súvisiacich s vytvorením a dodaním softvérového diela s funkcionalitou komplexného systému určeného na prácu s elektronickými správami pre občanov, podnikateľov a orgány verejnej moci, vrátane inštalačných a konfiguračných prác pre dve (produkčné a testovacie) prevádzkové prostredia NASES.
Lehoty na predloženie námietok upravuje platný a účinný zákon o verejnom obstarávaní.


Winner: Úrad pre verejné obstarávanie
Award value: 2750000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-12-09
Buyer: Szpital Specjalistyczny im. J. Dietla w Krakowie
Country: PL
Region: PL213
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213200 | 30213300 | 30216110 | 30230000 | 30231300
Submission deadline: 2026-01-07
Award criteria: price, quality, cost
EU fund: eu-funds

Technical requirements: 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
Dotyczy art. 108 ust. 1 pkt 5 ustawy Prawo zamówień publicznych


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: ОБЩИНА БАТАК
Country: BG
Region: BG423
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 36340 BGN
Submission deadline: 2030-11-20
Award criteria: price

Technical requirements: Настоящата обществената поръчка е разделена на четири обособени позиции, както следва:
Обособена позиция №1 – Доставка на автомобил за нуждите по отбрана и сигурност на Община Батак;
Обособена позиция №2 – Доставка на автомобил за нуждите на ЦНСТ – Център за настаняване от семеен тип в град Батак“;
Обособена позиция №3 – Доставка на специализиран автомобил за нуждите на Дом за пълнолетни лица с умствена изостаналост (ДПЛУИ) град Батак“;
Обособена позиция №4 – Доставка на електрическо превозно средство и свързана зарядна станция за целите на предоставяне на социалната услуга „Център за социална рехабилитация и интеграция“ гр. Батак“.

В обхвата на обществената поръчката се включва закупуване и доставка на 4 (четири) броя нови автомобили за нуждите на община гр. Батак, съпътстващите услуги по гаранционна поддръжка и гаранционно (сервизно) обслужване, в гаранционния срок предложен от участника, в съответствие с изискванията на Възложителя в техническата спецификация.    
Пълната информация относно техническите изисквания към изпълнението на обществената поръчка са описани и регламентирани в Част II. „Техническа спецификация ОП1“, Част II. „Техническа спецификация ОП2“, Част II. „Техническа спецификация ОП3“ и Част II. „Техническа спецификация ОП4“ неразделна част от документацията за участие.
На първо място се класира участник предложил най-ниска обща цена за изпълнение на обществената поръчка по съответната обособена позиция. Стойността на договора ще бъде съответна на Ценовото предложение на участника по съответната обособената позиция, за която се сключва.
В обхвата на обособената позиция се включва доставка на автомобил за нуждите по отбрана и сигурност на Община Батак, съпътстващите услуги по гаранционно сервизно обслужване и поддръжка, в гаранционния срок предложен от участника, в съответствие с изискванията на Възложителя в техническата спецификация. 
​​​​​​​


Winner: ЕСПАС АУТО ООД
Award value: 36340
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: SUNMED
Country: PL
Region: PL711
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 200643.2 PLN
Award criteria: price, quality

Technical requirements: Szczegółowy opis przedmiotu zamówienia zawierają załączniki nr 1-30 do SWZ, zwane również w dalszej części SWZ – „Kosztorysem ofertowym – Część …” oraz załącznik nr 36 – „wzór umowy” do SWZ.


Winner: SKAMEX S.A.
Award value: 200643.2
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: Beschaffung einer digitalen Einsatzdokumentation im Rettungsdienst
Country: DE
Region: DEA22
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48814000: Medical information systems | 72260000: Software-related services
Award criteria: price, quality

Technical requirements: Ein Antrag auf Einleitung eines Nachprüfungsverfahrens ist innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, zu stellen.
Im Zuge der kontinuierlichen Weiterentwicklung der Arbeitsprozesse im Amt für Amt für Bevölkerungsschutz und der Notwendigkeit, den gestiegenen Anforderungen an Effizienz, Nachvollziehbarkeit und Sicherheit gerecht zu werden, wird die Einführung einer neuen digitalen Einsatzdokumentation notwendig. Im Rettungsdienst des Kreises Steinfurt werden aktuell 72 Fahrzeuge eingesetzt. Davon entfallen auf den Bereich der Notfallrettung 40 aktive Fahrzeuge und 12 Reservefahrzeuge. Im Bereich Krankentransport werden 15 aktive Fahrzeuge und 5 Reservefahrzeuge eingesetzt. Im Rettungsdienst des Kreises Steinfurt sind mehr 400 Menschen tätig.
Bewertung anhand von Kriterien, die in den Vergabeunterlagen näher dargestellt sind. Die Kriterien sind unterschiedlich gewichtet.
Die Möglichkeit der Vorstellung erhalten die drei Anbieter, die anhand der Bewertungskriterien "Preis" und "Wertungskriterien" die höchsten Punktzahlen erreicht haben.  Die Wertung erfolgt anhand der Kriterien Design und Usability/UX durch eine Bewertungskommission.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: Vermögen und Bau Baden-Württemberg, Universitätsbauamt Stuttgart und Hohenheim
Country: DE
Region: DE111
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45343000
Estimated value: 1223496.82 EUR
Submission deadline: 2027-12-16
Award criteria: price

Technical requirements: Stickstoff-Gaslöschanlage für den Neubau eines Rechnenzentrums in Stuttgart
Vaihingen.
Die Arbeiten umfassen unter anderem Löschgasflaschen, Rohrleitungen, Druckentlastungsklappen, Steuerzentrale, Löschtechnik etc. 



Ergänzend ist die Vergabe von 'Instandhaltungsleistungen' Gegenstand des Verfahrens.


Winner: Minimax GmbH
Award value: 1223496.82
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: SIEPARE BUDGET ASSAINISSEMENT
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services
Estimated value: 545688 EUR
Award criteria: quality, price

Technical requirements: La présente consultation concerne : Marché pour la maîtrise d'oeuvre dans le cadre de travaux de la construction d'une nouvelle station d'épuration d'une capacité de 18 000 EH et des ouvrages de transfert des effluents ainsi que la démolition des ouvrages existants non réutilisés.
Le marché régi par le présent cahier des clauses administratives particulières est un marché de maîtrise d'oeuvre concernant :
Marché pour la maîtrise d'oeuvre dans le cadre de travaux de la construction d'une nouvelle station d'épuration d'une capacité de 18 000 EH et des ouvrages de transfert des effluents ainsi que la démolition des ouvrages existants non réutilisés
Lieu(x) d'exécution : Hanches (28130)
L'enveloppe financière des travaux a été fixée par le Maître d'ouvrage à 12 412.000,00  euro(s)  hors TVA (Valeur décembre 2022)
Cf, le Greffe du tribunal administratif à l'adresse ci-dessus


Winner: Groupement IC Eau Environnement/ IRH Ingénieur Conseil /A251
Award value: 545688
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: Tipperary County Council
Country: IE
Region: IE051
Contract type: Works
Procedure: Open procedure
CPV classification: 34144400: Gritting vehicles | 34144430 | 34922100 | 44115100 | 44912400
Estimated value: 14000000 EUR
Award criteria: quality, price

Technical requirements: Tipperary Co Co Multi Party Framework Agreement and Schedule of Rates for Minor Civil Engineering and Associated Works 2025 to 31st December 2027 The works comprise of minor civil works in 5 separate work Lots as set out below in each of Tipperary County Council's Municipal or Borough Districts : Lot 1 -Footpaths, Paving, Drainage, Kerbing and Traffic Calming Lot 2 -Iron Works and Gratings Lot 3 - Civils related to Public Lighting Lot 4- Boundary Walls Lot 5 - Fencing Work


Winner: Tipperary County Council
Number of bids: 21
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33620000: Medicinal products for blood
Estimated value: 275188.05 RON
Award criteria: price

Technical requirements: Medicamente pentru sange pentru organele hematopoietice si pentru sistem cardiovascular -Acord cadru pentru o perioada de 24 luni cu un singur operator economic - orice Operator economic interesat in a depune oferta poate adresa Autoritatii contractante solicitari de clarificari pana in a 18-a zi inainte de data limita de depunerea ofertelor. Autoritatea contractanta va raspunde la solicitarile de clarificari pana in a 11-a zi inainte de data limita de depunerea ofertelor.
La Farmacia spitalului de Recuperare Cardiovasculara "Dr. Benedek Geza" Covasna, str. Mihai Eminescu nr. 160, jud. Covasna
La acord cadru Cantitate minima 2000 comprimate - Cantitate maxima 4000 comprimate
La Farmacia spitalului de Recuperare Cardiovasculara Dr. Benedek Geza Covasna, Str. Mihai Eminescu Nr. 160, jud. Covasna
La acord cadru Cantitate minima 4500 comprimate - Cantitate maxima 9000 comprimate


Award value: 1613045.1100000003
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: Société Digitale des Eaux de Wallonie
Country: BE
Region: BE335
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 11904000 EUR
Submission deadline: 2029-10-19
Award criteria: quality, cost

Technical requirements: Le présent marché public est un accord-cadre de services, pluri-attributaire avec marchés subséquents. Il concerne des services de consultance informatique pour la maintenance évolutive (demandes de changement et/ou projets) des différents modules SAP utilisés essentiellement par la Société wallonne des Eaux (SWDE). Le prestataire désigné interviendra en support de l’équipe SAP interne à Digit’Eaux.
En fonction de l’évolution future de l’intégration des autres coopérateurs dans la stratégie SAP de Digit’Eaux, le prestataire pourra également se voir confier des évolutions ou projets sur les modules SAP utilisés par les autres coopérateurs.
Il s’agira donc de mettre à disposition du Pôle SAP de Digit’Eaux, des spécialistes capables d’apporter une réelle plus-value en ce qui concerne la maintenance évolutive de ces différents modules SAP.
Les prestataires devront assurer une mission générale de conseiller et d’expertise pour la réalisation des différentes missions qui leur seront confiées dans le cadre du présent marché.
Ce lot couvre les modules suivants : 
-	Gestion comptable (Grand livre, Clients, Fournisseurs, Banques, Immobilisations)
-	Contrôle de gestion (Comptabilité analytique des centres)
-	Gestion des investissements (IM)
-	Système de gestion de projets (PS)
-	Gestion du Secteur public (Comptabilité budgétaire)
-	Gestion des articles (Achats et gestion des stocks)
-	Administration des ventes (avec comptabilisation en FI-CA)
-	Maintenance (PM et CS)
-	Services clients (SD)

Ce module comprend également des aspects développements, Workflow, SapScript, SapForm , AdobeForm.
Ce lot couvre les modules spécifiques à la gestion des entreprises de production, transport et distribution d’énergie, y compris le volet comptabilité clients (FI-CA).
Ce module comprend également des aspects développements, Workflow, SapScript, SapForm.
Ce lot couvre le module SAP PPM, y compris les aspects WebDynpro et ADS.
Ce lot couvre :
-	La maintenance des App SAP Fiori for SAP S/4HANA 20.22 à l’exception des vignettes relatives à «Employee Self Service (ESS)» et «Manager Self Service (MSS)» ;
-	Le déploiement et la maintenance des « SAP S/4HANA Embedded Analytics » ;
-	L’app de gestion des interactions entre les garagistes et le Service Fleet de la SWDE ;
-	L’app de gestion des notes de frais de la SWDE


Winner: MICROPOLE CONSULTING BELGIUM
Award value: 32235059.040000003
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: SUNMED
Country: PL
Region: PL711
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 59146.2 PLN
Award criteria: price, quality

Technical requirements: Szczegółowy opis przedmiotu zamówienia zawierają załączniki nr 1-30 do SWZ, zwane również w dalszej części SWZ – „Kosztorysem ofertowym – Część …” oraz załącznik nr 36 – „wzór umowy” do SWZ.


Winner: PROMED
Award value: 59146.2
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-12-09
Buyer: Norsk Helsenett SF
Country: NO
Region: NO060
Contract type: Supplies
CPV classification: 30200000 | 30230000 | 32000000 | 32324310 | 32552410
Submission deadline: 2026-01-30

Technical requirements: The aim of this market dialogue is to obtain the market ́s input on climate and environmental requirements.
Public procurement notice: Contract Notice
Published: 2025-12-09
Buyer: SYKEHUSINNKJØP HF
Country: NO
Region: NO0A2
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services | 71315000: Building services
Submission deadline: 2026-01-16

Technical requirements: Årstadhuset is a central sub-project in Helse Bergen ́s mental health care programme for the future, and shall be developed as a modern reception centre for acute drugs and psychiatry. The building originated from 1926 and has been reconstructed and extended in several phases. Comprehensive mapping of buildings and ground conditions has been carried out to ensure safe and sustainable further development. The project aims at co-localising emergency functions within drugs and psychiatry in order to strengthen interaction and patient pathways. Developed in close cooperation with users and the professional environment, the systems are built on five guiding principles: flexibility, overview, sustainability, normality and security. A concept phase and preliminary project has already been carried out, and the detailed engineering design is now being continued with the aim of the start of construction in summer 2026 and completion in 2029. The project shall be carried out within the framework of Helse Bergen ́s environmental goals and requirements for functionality, safety and patient adapted treatment options. Itb responsible and ITB consultant are two roles, which are filled by the same resource. All assignments/engineering design services carried out by consultants shall comply with the contract's requirement specifications. The resource shall be included in the contract documents cf. the contract documentation Chapter A-F. See the tender documentation part II - the contract documentation Chapter A-F for further information on the description of the assignment. The contracting authority shall enter into a contract with one tenderer. The contractual relationship between the parties will be regulated by NS 8402:2010 General contract terms for consultancy assignments paid in accordance with elapsed time. For special contract terms see Part II Annex B Contract Provisions.
The contracting authority for this competition is Sykehusinnkjøp HF. Sykehusinnkjøp HF is owned by the four regional health authorities, Helse Sør-Øst RHF, Helse Vest RHF, Helse Midt-Norway RHF and Helse Nord RHF, of which the shareholding is 25 percent each. The company has strategic and operative responsibility for purchasing for the specialist health service. When carrying out the procurement, Sykehusinnkjøp HF is a procurement central in accordance with the public procurement regulations, and is the right to have a defendant or an estimate of dispute processes concerning allegations of errors committed in a procurement process. Sykehusinnkjøp HF, division ICT and contract are the contract manager. For more information, see www.sykehusinnkjop.no.Sykehusinnkjøp HF is carrying out the procurement on behalf of the Customer(s). The customer(s) included in this agreement is Helse Bergen HF.
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Buyer: CH GPE HOSP DE LA ROCHELLE RE AUNIS
Country: FR
Region: FRI32
Contract type: Services
Procedure: Open procedure
CPV classification: 50100000 | 50112000: Repair and maintenance services of cars | 50114000: Repair and maintenance services of trucks
Estimated value: 800000 EUR
Award criteria: cost, quality

Technical requirements: Maintenance du Parc automobiles pour le GHT Atlantique 17
Les Hôpitaux de La Rochelle – Ré – Aunis 
Rue du Docteur Schweitzer
17019 LA ROCHELLE CEDEX

Le Centre Hospitalier de Rochefort 
1, avenue de Béligon
17301 ROCHEFORT SUR MER CEDEX
Actions mises en place en faveur du développement durable dans les missions exécutées
Les voies de recours ouvertes aux candidats sont les suivantes : Référé pré-contractuel prévu aux articles 
L.551-1 à L.551-12 du Code de justice administrative (CJA), et pouvant être exercé avant la signature du 
contrat. Référé contractuel prévu aux articles L.551-13 à L.551-23 du CJA, et pouvant être exercé dans les 
délais prévus à l'article R. 551-7 du CJA. Recours de pleine juridiction ouvert aux tiers justifiant d’un intérêt 
lésé, et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est 
rendue publique.
Lot n°01 : Maintenance des véhicules de moins de 3.5 tonnes pour le 
Groupe Hospitalier de La Rochelle-Ré-Aunis


Winner: NEGO TRUCKS
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Region: DE111
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Submission deadline: 2026-12-31
Award criteria: price

Technical requirements: Der Wert des Ergebnisses (Feld-ID: BT-720-Tender) wird gemäß § 38 Abs. 6 SektVO nicht veröffentlicht, da hiervon ​Betriebs- und Geschäftsgeheimnisse des Auftragnehmers betroffen wären und die Offenlegung dieser Angabe dessen ​berechtigten geschäftlichen Interessen schädigen würde. Zudem würde die Angabe den lauteren Wettbewerb zwischen ​Wirtschaftsteilnehmern beeinträchtigen.
Sicherungsleistungen für Planungsleistungen für das Projekt Digitaler Knoten Stuttgart, Baustein 3 (DKS 3), Planbereiche (PB) 1, 2, 3, 4, 5, 6, BSO Kornwestheim, BSO Wendlingen und TSO Mühlacker.
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 Projekt Stuttgart-Ulm GmbH (Bukr 5S)
Number of bids: 11
Public procurement notice: Contract Notice
Published: 2025-12-09
Buyer: Syndicat mixte du Parc naturel régional des Caps et Marais d'Opale
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 72500000
Submission deadline: 2026-01-23

Technical requirements: L’appel d’offre porte sur la fourniture de services et matériels informatiques, de téléphonie et d’impression. La maintenance et le support du système d’information de l’établissement.
Public procurement notice: Contract Award Notice
Published: 2025-12-09
Contract type: Supplies
CPV classification: 30213000 | 30231100 | 32413100 | 32570000 | 48000000
Estimated value: 193114409.74 RON
EU fund: eu-funds

Technical requirements: Scopul achiziţiei este modernizarea infrastructurii hardware şi software a Sistemului Naţional Unic pentru Apeluri de Urgenţă, la nivel naţional, prin:
•	realizarea unui sistem informatic centralizat de preluare şi dispecerizare a apelurilor de urgenţă, 
•	modernizarea punctelor de preluare şi dispecerizare a apelurilor de urgenţă,
•	realizarea componentei de rezervare comunicaţii date WAN/MAN.

Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificări/informațiilor suplimentare, astfel:
- în a 12-a zi  înainte de data limită de depunere a ofertelor, pentru clarificările solicitate cu 21 zile înaintea termenului limită de depunere a ofertelor.
la sediul central al autorității contractante, la centrele 112, dispeceratele și substațiile de intervenție situate în toate municipiile.
Contractul are ca obiect furnizarea de echipamente și aplicații informatice pentru modernizarea infrastructurii hardware şi software a Sistemului Naţional Unic pentru Apeluri de Urgenţă, grupate pe următoarele sisteme/subsisteme/componente:
a)	Sistem informatic centralizat de preluare şi dispecerizare a apelurilor de urgenţă - 1 cpl, compus din:
        1.	Subsistem procesare apeluri de urgenţă şi administrare aplicaţii şi date specifice SNUAU - 1 cpl.
        2.	Subsistem backup comunicaţii voce - 1 cpl.
        3.	Subsistem GIS - 1 cpl.
        4.	Subsistem ARLS - 1 cpl.
        5.	Subsistem localizare apeluri din reţelele publice mobile - 1 cpl.
        6.	Componentă interconectare operatori pentru preluarea apelurilor - 1 cpl.
        7.	Componentă reţea - 1 cpl.
        8.	Componentă electroalimentare - 1 cpl.
        9.	Componentă interfaţare cu infrastructura radio TETRA - 1 cpl.
b)    Componentă de rezervare comunicaţii date WAN/MAN - 1 cpl.
c)     Componentă de modernizare a punctelor de preluare şi dispecerizare a apelurilor de urgenţă - 1 cpl.

Livrarea echipamentelor și a aplicațiilor informatice va include și prestarea serviciilor aferente de instalare, configurare, punere în funcţiune, integrare și operaționalizare a acestora. Informații detaliate se regăsesc în caietul de sarcini.


Award value: 183699000