Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-10-08
Buyer: Upphandlingsmyndigheten
Country: SE
Region: SE110
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71530000: Construction consultancy services
Estimated value: 1600000 SEK
Award criteria: quality

Technical requirements: Denna upphandling av konsulter genomförs för att ge Upphandlingsmyndigheten tillgång till tekniska konsulter för utveckling och revidering av hållbarhetskriterier på samhällsbyggnadsområdet.
Upphandlingsmyndigheten avser att teckna ramavtal med en leverantör.
Upphandlingsmyndigheten kommer att göra avrop vartefter behov uppstår. Någon viss volym eller antal timmar kan inte garanteras. Uppdraget beräknas dock att ligga på ca 200 h/år.
Leverantören kan få avdrag av priset enligt angiven utvärderingsmodell.


Winner: ELU Konsult Aktiebolag
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-10-08
Buyer: Paks II. Atomerőmű Zártkörűen Működő Részvénytársaság
Country: HU
Region: HU233
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 186470640 HUF
Award criteria: quality, price

Technical requirements: Kbt. 3. melléklete szerinti szolgáltatás, nyílt eljárás. Az eljárás szabályait az ajánlati felhívás és a közbeszerzési dokumentumok tartalmazzák.
Az alábbi beléptetési pontok személy-és vagyonőri szolgáltatásának folyamatos ellátása: Teljesítés helyszínei: - 1. sz. porta (Paks, belterület, 8803/16 hrsz., korábban ún. Északi portai beléptetési pont). - 2. sz. porta (Paks, belterület, 8803/16 hrsz., 2. sz. beléptetési pont). - Erőmű-Beruházási Központ (Paks, belterület, 8803/16 hrsz., EBK beléptetési pont). - 1.1.2. irodaház (Paks, belterület, 8803/16 hrsz., 1.1.2-es beléptetési pont) Teljesítés időszaka: 2025. augusztus 1., 00:00 óra – 2025. december 31., 24:00 óra.
A felhívás M.2. b) pontja szerinti alkalmassági követelmény igazolására bemutatott első szakember 3 év szakmai gyakorlati idő feletti szakmai többlettapasztalata hónapokban megadva (min: 0 hó, max: 12 hó)
A felhívás M.2. b) pontja szerinti alkalmassági követelmény igazolására bemutatott második szakember 3 év szakmai gyakorlati idő feletti szakmai többlettapasztalata hónapokban megadva (min: 0 hó, max: 12 hó)
A felhívás M.2. b) pontja szerinti alkalmassági követelmény igazolására bemutatott harmadik szakember 3 év szakmai gyakorlati idő feletti szakmai többlettapasztalata hónapokban megadva (min: 0 hó, max: 12 hó)


Winner: SZENTINEL Vagyonvédelmi, Biztonság-Technikai Szolgáltató Korlátolt Felelősségű Társaság
Award value: 186470640
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-10-08
Buyer: Tønsberg kommune
Country: NO
Region: NO093
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33195000 | 33196000
Estimated value: 25000000 NOK
Submission deadline: 2027-11-15
Award criteria: price, quality

Technical requirements: The competition will be held in accordance with the Public Procurement Act from 17 June 2016 no. 73 (LOA), with the accompanying regulations of 12 August 2016 no. 974 (FOA), as well as the provisions in this tender documentation.

The competition will be held as TED - open tender contest in accordance with the regulations Parts I and III.

All interested tenderers can submit tenders for this type of procedure. Negotiations are not allowed.

The procurement is announced in the DOFFIN and TED database.
The competition is for the delivery of health technology, framework agreement

The procurement ́s value is estimated to: NOK 500,000 - 3,500,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 25,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors.

See the procurement documents for further information.


Winner: Atea AS
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-10-08
Buyer: 35. Wojskowy Oddział Gospodarczy
Country: PL
Region: PL214
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars | 50113000: Repair and maintenance services of buses | 50114000: Repair and maintenance services of trucks
Submission deadline: 2025-11-06

Technical requirements: art. 108 ust. 1 pkt 6 ustawy Prawo zamówień publicznych (Dz.U. 2023 poz. 1605)
art. 108 ust. 1 pkt 1 i 2 ustawy Prawo zamówień publicznych (Dz.U. 2023 poz. 1605)
art. 108 ust. 1 pkt 1 lit. h i pkt 2 ustawy Prawo zamówień publicznych (Dz.U. 2023 poz. 1605)
art. 108 ust. 1 pkt 3 ustawy Prawo zamówień publicznych (Dz.U. 2023 poz. 1605)
art. 108 ust. 1 pkt 5 ustawy Prawo zamówień publicznych (Dz.U. 2023 poz. 1605)


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-10-08
Buyer: Gemeinde Biederitz
c/o Stadt Burg
Country: DE
Region: DEA22
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2025-11-11

Technical requirements: Bescheinigung der Eintragung
in die PQ-VOL-Datenbank (falls vorhanden) bzw. in das Unternehmer- und Lieferantenverzeichnis, Eigenerklärung gem. Formblatt 124 Erklärung, dass
wegen illegaler Beschäftigung von Arbeitskräften keine Freiheitsstrafe von 3
Monaten und mehr oder keine Geldstrafe von mehr als 90 Tagessätzen oder keine
Geldbuße von mehr als 2.500 € erfolgt ist - aktueller Handelsregisterauszug,
Gewerbeanmeldung oder Nachweis der Mitgliedschaft in der Industrie- und
Handelskammer - Nachweis der Haftpflichtversicherung - Mitgliedschaft in einer
Berufsgenossenschaft bzw. Berufsregister oder gleichwertige Nachweise
Bescheinigung der Eintragung
in die PQ-VOL-Dantenbank (falls vorhanden) bzw. in das Unternehmer- und
Lieferantenverzeichnis, Eigenerklärung gem. Formblatt 124 oder durch folgende
Einzelnachweise: - Erklärung über die Erfüllung der gesetzlichen Verpflichtung
zur Zahlung der Beiträge zur gesetzlichen Sozialversicherung
Referenzliste über vergleichbaren
Leistungen (von mindestens 3 vergleichbaren Kunden in den letzten 2 Jahren)oder gleichwertige Nachweise
Bescheinigung der Eintragung in die PQ-VOL-Dantenbank
(falls vorhanden) bzw. in das Unternehmer- und Lieferantenverzeichnis,
Eigenerklärung gem. Formblatt 124 oder durch folgende
Einzelnachweise: - Erklärung über die Erfüllung der gesetzlichen
Verpflichtung
zur Zahlung der Beiträge zur gesetzlichen Sozialversicherung;
Referenzliste über vergleichbaren
Leistungen (von mindestens 3 vergleichbaren Kunden in den letzten 2
Jahren)

Eligibility requirements: Bescheinigung der Eintragung in die PQ-VOL-Dantenbank
(falls vorhanden) bzw. in das Unternehmer- und Lieferantenverzeichnis,
Eigenerklärung gem. Formblatt 124 oder durch folgende
Einzelnachweise: - Erklärung über die Erfüllung der gesetzlichen
Verpflichtung
zur Zahlung der Beiträge zur gesetzlichen Sozialversicherung;
Referenzliste über vergleichbaren
Leistungen (von mindestens 3 vergleichbaren Kunden in den letzten 2
Jahren)
§ 56 Abs. 2 VgV
Fahrgestell und Aufbau

Winner: Gemeinde Biederitz
c/o Stadt Burg
Public procurement notice: Contract Notice
Published: 2025-10-08
Buyer: Município de Alcobaça
Country: PT
Region: PT16B
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30210000 | 48100000 | 72268000: Software supply services
Estimated value: 824698.48 EUR
Submission deadline: 2025-11-05
Award criteria: price
EU fund: eu-funds

Technical requirements: Aquisição, instalação, configuração, integração e manutenção de soluções digitais e urbanas inteligentes, no âmbito do projeto Bairro Comercial Digital do Município de Alcobaça
Aquisição e Implementação do Projeto Bairro Comercial Digital (Hardware, Software e Serviços)
O contrato tem prazo máximo para implementação do sistema de segurança de 90 dias, sem prejuízo das obrigações acessórias e de garantia que devam perdurar para além da sua implementação. As soluções a apresentar deverão prever o suporte e subscrição de todos os serviços de segurança, por parte do fabricante, por um período mínimo de 3 anos
Public procurement notice: Contract Award Notice
Published: 2025-10-08
Buyer: Aktsiaselts Tallinna Linnatransport
Country: EE
Region: EE001
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Estimated value: 451487.83 EUR
Award criteria: price, quality

Technical requirements: Riigihanke eesmärk on osta üks uus N3 kategooria tehnilise abi sõiduk, mis on konstrueeritud ja ehitatud koheselt tehnilise abi sõidukiks, millega saab osutada tehnilise abi teenust põhjamaistes keskkonnatingimustes Tallinna linnas linnaliini normaal- ja liigendbussidele, trollidele, trammidele ja sotsiaaltranspordi sõidukitele. / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest
https://fin.ee/riigihanked-riigiabi-osalused/riigihanked/vaidlustusmenetlus


Winner: OÜ KEIL M.A.
Award value: 451487.83
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-10-08
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 511476.08 RON
Award criteria: price

Technical requirements: În cadrul procedurii vor fi achiziționate diverse materiale sanitare necesare tratării pacienților internați în spital.
Termenul limită până la care operatorii economici pot solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 20 zile înainte de data limită de depunere a ofertelor.
Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informaticilor suplimentare în a 11-a zi înainte de data limită de depunere a ofertelor.
Cantitățile minime și maxime estimate sunt conform Caiet de sarcini - Anexa 2 Cantități-Valori


Award value: 28468989.68
Number of bids: 13
Public procurement notice: Contract Notice
Published: 2025-10-08
Buyer: Infraestruturas de Portugal, S. A.
Country: PT
Region: PT170
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services
Estimated value: 1329100 EUR
Submission deadline: 2025-11-18
Award criteria: price, quality

Technical requirements: Aquisição de Serviços - EN218 - PONTE SOBRE O RIO MAÇÃS E ACESSOS - FISCALIZAÇÃO
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-10-08
Buyer: Πανεπιστήμιο Κύπρου
Country: CY
Region: CY000
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48000000 | 48600000 | 72000000 | 72500000
Award criteria: price

Technical requirements: UCY-2025-056-ΥΠΕ-Συντήρηση Εφαρμογής και Αδειών Χρήσης FileNet για το σύστημα ΕΡΜΗΣ για την περίοδο  2026-2028
1. Κάθε Ενδιαφερόμενος Οικονομικός Φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η Σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της Αναθέτουσας Αρχής που προηγείται της σύναψης της Σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).
2. Για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy.
3. Για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).


Winner: Πανεπιστήμιο Κύπρου
Public procurement notice: Contract Award Notice
Published: 2025-10-08
Buyer: Agglomération Roissy Pays de France
Country: FR
Region: FRK24
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34144700: Ambulances | 34144900: Tram cars | 34410000
Estimated value: 401753 EUR
Award criteria: quality, price

Technical requirements: Les prestations sont décomposées en cinq (5) lots :
1 - Acquisition de véhicules utilitaires
2 - Acquisition de véhicules légers électriques
3 - Acquisition de véhicules légers hybrides
4 - Acquisition de véhicule de type SUV essence ou hybride
5 - Acquisition de motos
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 pour excès de pouvoir contre une décision administrative prévu aux articles R. 421-1 à R. 421-7 du CJA, et pouvant être exercé dans les 2 mois suivant la notification ou publication de la décision de l'organisme (le recours ne peut plus, toutefois, être exercé après la signature du contrat).
-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
Acquisition d'un vehicule utilitaire thermique neuf ou occasion avec volume de chargement de 3m3 et trois vehicules utilitaires neufs ou occasion avec volume chargement de 6m3
Acquisition de 6 vehicules légers électriques neufs ou occasions
Acquisition de vehicules de trois vehicules légers hybrides non rechargeables


Winner: METIN - PEUGEOT VILLEPARISIS
Award value: 401753.37
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-10-08
Buyer: Associação Humanitária dos Bombeiros Voluntários de Felgueiras
Country: PT
Region: PT11C
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114110 | 34144210: Road-sweeping vehicles
Estimated value: 229 EUR
Award criteria: price
EU fund: eu-funds

Technical requirements: Fornecimento de um VFCI-Veiculo Florestal de Combate a Incêndios
Critérios: Preço - 50%; Prazo - 30%; Concorrente Certificado EN 14001:2015 - 20%


Winner: Jacinto Marques de Oliveira, Sucessores, Lda
Award value: 229000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-10-08
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Estimated value: 518975.13 RON
Award criteria: price, quality

Technical requirements: Servicii de revizii si reparații autovehicule din cadrul Inspectoratului pentru Situatii de Urgență  „Mr. Constantin Ene” al județului Bacău - 88 vehicule impărtit pe 4 loturi
Lot nr.1 – Servicii de revizie si reparatie a autovehiculelor tip Autoturisme;
Lot.nr.2 - Servicii de revizie si reparatie a autovehiculelor tip Ambulanta si Transport Persoane;
Lot.nr.3 - Servicii de revizie si reparatie a autovehiculelor tip Stingere si Lucru la Inaltime;
Lot.nr.4 - Servicii de revizie si reparatie a autovehiculelor aflate in garantie
Numarul de zile pana la care se pot solicita clarificări înainte de data limita de depunere a ofertelor/candidaturii este de 18 zile. Autoritatea contractanta va răspunde în mod clar și complet tuturor solicitarilor de clarificări sau informațiilor suplimentare în 11-a zi înainte de data limită de depunere a ofertelor.
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.
1. Factorul preț – 90%.
-	Pentru oferta admisibilă cu prețul cel mai scăzut – 90 puncte;
-	Pentru restul ofertelor admisibile, punctajul se va calcula utilizând următoarea formulă: P preț(n)=Preț (minim)/ Preț (n) x 90, unde:
P preț(n) :punctajul obținut de către oferta admisibilă aflată sub evaluare; Preț (min): cel mai scăzut dintre prețurile ofertelor admisibile;
Preț (n): prețul ofertei admisibile aflată sub evaluare.
Prețurile ofertate sunt ierarhizate în funcție de nivelul acestora. Celelalte prețuri ofertate obțin punctaje prin raportare cu cel mai mic preț.

FACTORUL TEHNIC- Garantia oferita manoperei (10 %)
2.Factorul garanție (G) – 10 puncte.
Garanția pentru o perioada de 6 luni cerință minimală a caietului de sarcini – 0 puncte
- Pentru oferta admisibilă cu garanția ceea mai mare se acordă 10 puncte.
Pentru restul ofertelor admisibile, punctajul se va calcula utilizând următoarea formulă: G(n)=Garanția (n) / Garanția (m) x 10, unde:
G (n) :punctajul obținut de către oferta admisibilă aflată sub evaluare
Garanția(n): garanția ofertei admisibile aflată sub evaluare
Garanția(m): garanția maxima ce a fost ofertată
Acord cadru - Servicii de revizie si reparatie a autovehiculelor tip Autoturisme - 20 vehicule
Acord-cadru - Servicii de revizie si reparatie a autovehiculelor tip Ambulanta si Transport Persoane - 22 vehicule


Award value: 2518975.129999999
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-10-08
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 822677.54 RON
Award criteria: price

Technical requirements: În cadrul procedurii vor fi achiziționate diverse materiale sanitare și de laborator necesare tratării pacienților internați în spital.
Termenul limită până la care operatorii economici pot solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 20 zile înainte de data limită de depunere a ofertelor.
Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informaticilor suplimentare în a 11-a zi înainte de data limită de depunere a ofertelor.
Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori;
Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; valoarea estimată minimă și maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent de mai sus conform Caiet de sarcini - Anexa 2 Cantități-Valori.


Award value: 27649883.500000004
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2025-10-08
Buyer: Военномедицинска академия
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 4526898.97 BGN
Award criteria: price

Technical requirements: Периодична доставка на медицински изделия и консумативи за дентално и специфично медицинско приложение, за нуждите на ВМА и подчинените й структури. Видовете продукти, предмет на тази обществена поръчка, трябва да се доставят и разтоварват от изпълнителя, в склад на Възложителя, на следните адреси:
МБАЛ – София – гр. София 1606,  ул. "Св. Г. Софийски" № 3;
МБАЛ – Варна – гр. Варна 9010, ул. "Христо Смирненски" № 3;
МБАЛ – Пловдив – гр. Пловдив 4000, ул. "Христо Ботев" № 81;
МБАЛ – Плевен – гр. Плевен 5800, ул. "Георги Кочев" № 6;
МБАЛ – Сливен – гр. Сливен 8800, ул. "Пушкин" № 2.
Съгласно чл. 197, ал. 1, т. 1 от ЗОП – в 10-дневен срок от изтичането на срока по чл. 100, ал. 3 от ЗОП.
Периодична доставка на медицински изделия и консумативи при невро-интервенционални процедури за нуждите на ВМА и подчинените й структури.  Видовете продукти, предмет на тази обществена поръчка, трябва да се доставят и разтоварват от изпълнителя, в склад на Възложителя, на следните адреси:
МБАЛ – София – гр. София 1606,  ул. "Св. Г. Софийски" № 3;
МБАЛ – Варна – гр. Варна 9010, ул. "Христо Смирненски" № 3;
МБАЛ – Пловдив – гр. Пловдив 4000, ул. "Христо Ботев" № 81;
МБАЛ – Плевен – гр. Плевен 5800, ул. "Георги Кочев" № 6;
МБАЛ – Сливен – гр. Сливен 8800, ул. "Пушкин" № 2.​​​​​​​
​​​​​​​
Периодична доставка на специализирани консумативи за ангиопластика за нуждите на ВМА и подчинените й структури. Видовете продукти, предмет на тази обществена поръчка, трябва да се доставят и разтоварват от изпълнителя, в склад на Възложителя, на следните адреси:
МБАЛ – София – гр. София 1606,  ул. "Св. Г. Софийски" № 3;
МБАЛ – Варна – гр. Варна 9010, ул. "Христо Смирненски" № 3;
МБАЛ – Пловдив – гр. Пловдив 4000, ул. "Христо Ботев" № 81;
МБАЛ – Плевен – гр. Плевен 5800, ул. "Георги Кочев" № 6;
МБАЛ – Сливен – гр. Сливен 8800, ул. "Пушкин" № 2.
​​​​​​​
Периодична доставка на специализиран консуматив за коронарни и периферни съдови процедури за нуждите на ВМА и подчинените й структури. Видовете продукти, предмет на тази обществена поръчка, трябва да се доставят и разтоварват от изпълнителя, в склад на Възложителя, на следните адреси:
МБАЛ – София – гр. София 1606,  ул. "Св. Г. Софийски" № 3;
МБАЛ – Варна – гр. Варна 9010, ул. "Христо Смирненски" № 3;
МБАЛ – Пловдив – гр. Пловдив 4000, ул. "Христо Ботев" № 81;
МБАЛ – Плевен – гр. Плевен 5800, ул. "Георги Кочев" № 6;
МБАЛ – Сливен – гр. Сливен 8800, ул. "Пушкин" № 2.
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Winner: МАРИМПЕКС - 7 ЕООД
Award value: 4526898.97
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-10-08
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 687564.42 RON
Award criteria: price

Technical requirements: CONSUMABILE CHIRURGIE CARDIVASCULARE 1 - (13 loturi), conform specificatiilor din caietul de sarcini care face parte integranta din documentatia de atribuire si constituie ansamblul cerintelor pe baza carora se elaboreaza de catre fiecare ofertant propunerea tehnica.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13 zile.
Data limita de transmitere a raspunsului la solicitarile de clarificari: cu 10 (zece) zile inainte de data limita de depunere a ofertelor specificata in anuntul de participare.(Conform art.160 alin.2 si art.161 din Legea 98/2016 modificate prin OUG 107/2017).
In incinta Farmaciilor Spitalului Clinic Judetean de Urgenta Oradea
Stationar I – str. Gheorghe Doja nr. 65-67, Et.1;
Stationar III – Calea Clujului, nr.50.
si
la adresele mentionate in comenzi.
Cant min si max este specificata in caietul de sarcini, al prezentei documentatii.


Award value: 11337949.500000002
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-10-08
Buyer: Primorsko-goranska županija
Country: HR
Region: HR031
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 158835.52 EUR
Award criteria: price, quality

Technical requirements: Usluge koje su predmet nabave podrazumijevaju zaštitu osoba i imovine koje se obavljaju osobnom nazočnošću osobe koja obavlja poslove zaštite. Ponuditelj je dužan izvršavatt predmet nabave u skladu s važećom zakonskom i podzakonskom regulativom koja uređuje i propisuje djelatnost obuhvaćenu ovim postupkom nabave, a posebno u skladu sa :
-  Zakonom o privatnoj zaštiti („Narodne novine“ 16/20, 114/22), 
- Pravilnikom o uvjetima i načinu provedbe tjelesne zaštite („Narodne novine“ 45/05, 21/07, 32/09, 68/09, 16/20). 
Detaljan opis predmeta nabave  su usluge tjelesne i tehničke zaštite sukladno popisu poslova i radnih zadataka navedenih u Prilogu 1. i troškovniku.
Detaljan opis kriterija dan je u Prilogu 2. Kriterij za odabir ponude


Winner: STORM SECURITY d. o. o.
Award value: 158835.52
Number of bids: 2