Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-12-12
Buyer: UNIVERSITETET I BERGEN
Country: NO
Region: NO0A2
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 60000000 | 60100000 | 60200000 | 60400000: Air transport services | 60600000
Estimated value: 9500000 NOK
Award criteria: price, quality

Technical requirements: The University of Bergen (UiB) wishes to enter into a framework agreement for customs clearance and freight of large field and expedition equipment, including mobilisation/demobilisation of vessels and transit warehouses at different ports. The framework agreement must cover this type of freight to/from all Norway including Svalbard and other parts of the world.
Freight to/from different parts of the world. See the tender documentation.


Winner: JAS Worldwide Norway
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-12-12
Buyer: Rigspolitiet
Country: DK
Region: DK011
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 34114000: Special-purpose vehicles

Technical requirements: Profylaksebekendtgørelse for udbud med forhandling uden forudgående offentliggørelse af udbudsbekendtgørelse, jf. udbudslovens  80, stk. 3, nr. 2, om anskaffelse af 13 panserede køretøjer.
Aftalen påtænkes indgået efter udløb af standstill, dog tidligst 5. januar 2026.
Der skal leveres 13 biler, indregistreret i danmark, fra leverandør med danske værksteder
I henhold til lov om Klagenævnet for Udbud (lov nr. 492 af 12. maj 2010 med senere ændringer), skal klage indgives til Klagenævnet for Udbud inden følgende klagefrister: 

Klage over ikke at være blevet udvalgt skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage, jf. lovens § 7, stk. 1, fra dagen efter afsendelse af en underretning til de berørte ansøgere om, hvem der er blevet udvalgt, når underretningen er ledsaget af en begrundelse for beslutningen i overensstemmelse med lovens § 2, stk. 1, nr. 1, og udbudslovens § 171, stk. 2. 
I andre situationer skal klage over udbud, jf. lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden: 

1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.

2) 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbssystem er indgået, hvis underretningen har angivet en begrundelse for beslutningen. 

3) 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. lovens § 2, stk. 2, og ud-budslovens § 171, stk. 4. 

4) 20 kalenderdage regnet fra dagen efter at ordregiveren har meddelt sin beslutning, jf. udbuds-lovens § 185, stk. 2. 

Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt under-rette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om hvorvidt klagen er indgivet i standstill-perioden, jf. lovens § 6, stk. 4. I tilfælde hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 12, stk. 1. 

Klagenævnet for Udbuds e-mailadresse er klfu@naevneneshus.dk. 

Klagenævnet for Udbuds klagevejledning kan findes på https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.


Winner: Jan Nygaard A/S
Public procurement notice: Contract Award Notice
Published: 2025-12-12
Buyer: Polskie Sieci Elektroenergetyczne S.A.
Country: PL
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 3075000 PLN
Award criteria: price, quality

Technical requirements: 1)	Przedmiotem zamówienia jest dostawa 10 samochodów osobowych - segment minimum C (hatchback, liftback, crossover) z napędem elektrycznym.
2)	Szczegółowe określenie przedmiotu zamówienia znajduje się w Części II SWZ oraz Części IV SWZ.
3)	Zgodnie z art. 101 ust. 4 ustawy Zamawiający dopuszcza rozwiązania równoważne opisywanym w SWZ za pomocą norm, ocen technicznych, specyfikacji technicznych i systemów referencji technicznych, o których mowa w art. 101 ust. 1 pkt 2 oraz ust. 3 ustawy, jeżeli pozwolą one uzyskać cechy lub parametry nie gorsze niż przywołane. 
Zgodnie z art. 101 ust. 5 ustawy, Wykonawca, który powołuje się na rozwiązania równoważne opisywanym przez Zamawiającego, jest obowiązany udowodnić w ofercie, że proponowane rozwiązania w równoważnym stopniu spełniają wymagania określone w opisie przedmiotu zamówienia.
4)	Zamawiający żąda wskazania przez Wykonawcę, w ofercie, części zamówienia, których wykonanie zamierza powierzyć Podwykonawcom i podania przez Wykonawcę firm Podwykonawców, jeżeli są już znani.
Parametry techniczne - 25% w tym: Pojemność akumulatorów trakcyjnych - 15% oraz Zasięg WLTP  - 10%
W toku postępowania o udzielenie zamówienia przysługują środki ochrony prawnej przewidziane Prawo zamówień publicznych - odwołanie do Krajowej Izby Odwoławczej i skarga do sądu okręgowego wnoszone w sposób i w terminach określonych w ustawie. Środki ochrony prawnej przysługują Wykonawcom, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy.
Przedmiotem zamówienia jest dostawa 10 samochodów osobowych - segment minimum C (hatchback, liftback, crossover) z napędem elektrycznym.


Winner: Grupą Cichy-Zasada sp. z o.o., sp. j.
Award value: 1467520
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2025-12-12
Buyer: Главна дирекция "Гранична полиция" /ГДГП/ към Министерство на вътрешните работи /МВР/
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 1050000 BGN
Award criteria: price
EU fund: eu-funds

Technical requirements: Предмет на настоящата обществена поръчка е доставка и гаранционно (сервизно) обслужване на леки автомобили с нормална проходимост от категорията М1и допълнително оборудване за тях за нуждите на оперативно-изидирвателните звена на Главна дирекция "Гранична полиция" - МВР, разпределени по обособени позиции, както следва:
Обособена позиция № 1: "Доставка на леки автомобили с нормална проходимост от категория М1 с двигатели с вътрешно горене" - 14 броя;
Обособена позиция № 2: "Доставка на леки автомобили с нормална проходимост от категория М1 с електрически двигатели" - 4 броя.
​​​​​​​Срок за изпълнение - до 9 (девет) месеца, считано от датата на регистриране на договора в деловодната система на Възложителя.
Изискванията на Възложителя са подробно описани в Техническите спецификации (Приложение № 1.1 и Приложение № 1.2) за двете обособени позиции.
База на СОВН - ГДГП, с адрес гр. София 1839, кв. "Враждебна", ул. "Осма", летище "София-Север".
Доставка и гаранционно (сервизно) обслужване на 4 бр. леки автомобили с нормална проходимост от категория М1 с електрически двигатели със задвижване 4х2 и допълнително оборудване, отговарящо на изискванията на Техническата спецификация (Приложение № 1.2) и притежаващи същите или по-добри характеристики от указаните в нея.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-12-12
Buyer: AJUNTAMENT DE LLEIDA
Country: ES
Region: ES513
Contract type: Supplies
CPV classification: 30237000 | 32522000 | 48000000 | 50324000 | 64200000
Estimated value: 7200981.79 EUR

Technical requirements: la continuidad del suministro y servicios que recoge el contracto en relación con la contratación de los servicios integrales de tecnologias de la información y de las comunicaciones, para la gestión de los puestos de trabajo de extremo a extremo y servicios asociados, con número de expediente de contratación SER_OBE_2018_0008.
Contra el presente anuncio se pueden interponer los siguientes recursos: 1) El contencioso administrativo delante del Juzgado Contencioso Administrativo de Lleida, en el plazo de dos meses, a contar a partir del dia siguiente al de la publicación de este anuncio. 2) Alternativamente, y de forma potestativa, se puede interponer recurso especial en materia de contratación delante del Tribunal Català de Contractes del Sector Públic, en el plazo de quinze dias hábiles, a contar a partir del dia siguiente a la publicación de este anuncio.
SUMINISTRO PARA LA ADQUISICION DEL DERECHO DE USO DE LICENCIAS  DEL PROGRAMARIO MICROSOFT EN MODALIDAD EAS (ENTERPRISE AGREEMENT SUSBSCRIPTIONS), SUPORT UNIFIED DE MICROFOFT Y SERVICIOS ASOCIADOS AL CLOUD AZURE
SERVICIO  DE SOPORTE AL CENTRO DE ASISTENCIA A LA PERSONA USUARIA Y SUMINISTRO DE PERIFERICOS Y CONSUMIBLES
SERVICIO DE CARE PACK'S (EXTENSIONES DE GARANTIA) PER A LA INFRAESTRUCTURA ON PREMISE


Winner: LOT2
Award value: 7617989.91
Public procurement notice: Contract Notice
Published: 2025-12-12
Buyer: Region Nouvelle-Aquitaine
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72610000: Computer support services
Submission deadline: 2026-01-23

Technical requirements: Prestations d’assistance aux utilisateurs et exploitation du système d’information
L'accord-cadre, mono attributaire, est conclu pour une durée ferme de 48 mois. Il est conclu sans montant minimum et avec un montant maximum précisé pour chaque lot, en application des articles L. 2125-1 1°, R. 2162-1 à R. 2162-6, R. 2162-13 et R. 2162-14 du Code de la commande publique. Il donnera lieu à l'émission de bons de commande qui précisera, entre autres, le lieu d'exécution des prestations. Les critères d'attribution sont précisés au sein du règlement de la consultation.Le pouvoir adjudicateur se réserve la possibilité de confier ultérieurement au titulaire de l'accord-cadre, en application des articles L. 2122-1 et R. 2122-7 du Code de la commande publique, un ou plusieurs nouveaux accords-cadres ayant pour objet la réalisation de prestations similaires. Les prestations sont financées selon les modalités suivantes: budget régional.
Exploitation et supervision du système d’information
Public procurement notice: Contract Notice
Published: 2025-12-12
Buyer: Presidency of Migration Management
Country: TR
Region: TR510
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32400000 | 32410000 | 48730000: Security software package | 48820000: Servers | 48821000: Network servers
Submission deadline: 2026-02-12
Award criteria: price
EU fund: eu-funds

Technical requirements: 46 Serves, 2 units firewall, software define wide area network infrastructure and IBM Qradar EPS license renewal and additional capacity will be provided for Backup ( Disaster Recovery Center) of GöçNet databese of Presidency of Migration Management.
Lot-1:46 Servers
Lot-2: 2 units firewall
Lot-3: Software define wide area network infrastructure 
Lot-4:IBM Qradar EPS license renewal and additional capacity


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-12-12
Buyer: Umeå kommun
Country: SE
Region: SE331
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45212000: Construction work for leisure buildings | 45400000
Estimated value: 140000000 SEK
Award criteria: quality

Technical requirements: Umeå kommun, i egenskap av inköpscentral, upphandlar ramavtal avseende byggentreprenader mellan 3 - 7 Mkr för deltagande enheter i enlighet med förfrågningsunderlag.


Winner: Contractor Bygg i Umeå AB
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2025-12-12
Region: LT011
Contract type: Services
Procedure: Open procedure
CPV classification: 72253100: System support services | 73200000
Estimated value: 1445000 EUR
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: The main objective of this procedure is to conclude a framework contract(s) with professional company/ies capable of providing services related to the production and update of gender mainstreaming research, tools and helpdesk. The specific objectives are A) to increase gender-transformative policymaking and the implementation of gender mainstreaming in the EU, and B) to provide technical support for gender mainstreaming via an EU level Helpdesk.
The main objective of this procedure is to conclude a framework contract(s) with professional company/ies capable of providing services related to the production and update of gender mainstreaming research, tools and helpdesk. The specific objective for Lot 1 is to increase gender-transformative policymaking and the implementation of gender mainstreaming in the EU.
The framework contract is concluded for an initial period of 12 (twelve)     months, renewable 3 (three) time(s). Please consult the draft framework contract in the procurement documents.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-12-12
Buyer: Concejalía Delegada General del Área de Hacienda, Personal y Modernización Administrativa del Ayuntamiento de Valladolid
Country: ES
Region: ES418
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 165494.1 EUR
Award criteria: price, quality

Technical requirements: El objeto de la licitación es la contratación de un servicio de soporte para la gestión, evolución y mejora de distintas aplicaciones web y herramientas del Ayuntamiento de Valladolid.
L.2.1.1.3.- BOLSA DE HORAS PARA ACTIVIDADES FORMATIVAS.
Recurso de reposición en el mes siguiente o recurso contencioso-administrativo en el plazo de 2 meses a contar, en ambos casos, desde el día siguiente a la fecha de notificación de la adjudicación.
Actualización y mantenimiento del asistente virtual (chatbot) “ANA” del
Ayuntamiento de Valladolid.
L.2.2.1.3.- BOLSA DE HORAS PARA ACTIVIDADES FORMATIVAS.


Winner: Luce Innovative Technologies SL
Award value: 165494.09999999998
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2025-12-12
Contract type: Services
Procedure: Open procedure
CPV classification: 72252000: Computer archiving services
Award criteria: price, quality

Technical requirements: Servicii de arhivare electronică a foilor de observatie clinica generala (FOCG)
- termenul pana la care se pot solicita clarificari este de 20 zile inainte de data limita de depunere a ofertelor urmand ca autoritatea contractanta sa raspunda consolidat tuturor solicitarilor de clarificari/informatii suplimentare in a 11-a zi inainte de data limita 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.
- participarea arhivistului în cel puţin 1 proiect/contract în care a desfăşurat activităţi similare sau de o complexitate cel puţin egală cu cea supusă prezentei proceduri. – 0 puncte
pentru participarea arhivistului la realizarea unui număr de minim 3 proiecte similare în care a desfăşurat activităţi similare sau de o complexitate cel puţin egală cu cea supusă prezentei proceduri - 2 puncte;
-pentru participarea arhivistului la realizarea unui număr de minim 6 proiecte similare în care a desfăşurat activităţi similare sau de o complexitate cel puţin egală cu cea supusă prezentei proceduri - 4 puncte.
-participarea în cel puţin 1 proiect/contract în care a desfăşurat activităţi similare sau de o complexitate cel puţin egală cu cea supusă prezentei proceduri. – 0 puncte
-pentru participarea la realizarea unui număr de minim 3 proiecte similare în care a desfăşurat activităţi similare sau de o complexitate cel puţin egală cu cea supusă prezentei proceduri - 2 puncte;
-pentru participarea la realizarea unui număr de minim 6 proiecte similare în care a desfăşurat activităţi similare sau de o complexitate cel puţin egală cu cea supusă prezentei proceduri - 4 puncte.
Servicii de arhivare electronică a foilor de observatie clinica generala (FOCG)  vor fi executate  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: 20 zile.
Autoritatea contractanta va raspunde va raspunde la solicitarile de clarificari in a 11-a zi inainte de data depunerii ofertelor specificata in anuntul de participare. (Conform art.160 alin.2 si art.161 din Legea 98/2016 modificate prin OUG 107/2017).


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-12-12
Buyer: „СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ НА ОНКОЛОГИЧНИ ЗАБОЛЯВАНИЯ „ПРОФ. Д-Р МАРИН МУШМОВ“ ЕООД
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 5306112 BGN
Award criteria: price

Technical requirements: “Доставка по заявка на имунотерапевтични, хормонални, обезболяващи лекарствени продукти и разтежни фактори, реимбурсирани от НЗОК, за нуждите на „СБАЛОЗ Проф. ​д-р​​ Марин Мушмов“ ЕООД – град София по 38 обособени позиции”
поз.№1 - L01FF02 Pembrolizumab, L01FF02 Pembrolizumab	Keytruda, Concentrate for solution for infusion, 25 mg/ml - 4 ml, Pack: 1,  Vial	парентерална	mg	115200
Обществената поръчка се възлага въз основа на „икономически най-изгодната оферта”. Икономически най-изгодната оферта се определя въз основа на критерий за възлагане „най-ниска цена” по чл. 70, ал. 2, т. 1 от ЗОП.


Winner: ФАРМНЕТ ЕАД
Award value: 5306112
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-12-12
Buyer: CAISSE CENTRALE MSA
Country: FR
Region: FR106
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72212000: Platform-specific software programming services | 79950000 | 79952000
Estimated value:  EUR
Award criteria: price, quality

Technical requirements: Assemblées générales statutaires de la CCMSA
du 11 septembre 2025, 23 juin 2026, 17 juin 2027 et 13 juin 2028
Lot 1 : location de salles
Lot 2 : location d'un système de vote électronique


Winner: CAISSE CENTRALE MSA
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-12-12
Buyer: COLLECTIVITE TERRITORIALE DE GUYANE
Country: FR
Region: FRK24
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34144700: Ambulances
Estimated value: 2000000 EUR
Award criteria: quality, cost

Technical requirements: Acquisition de divers véhicules de diverses motorisations pour renouveler une partie du parc automobiles de la Collectivité Territoriale de Guyane
Performances en matière de protection de l'environnement
Garanties constructeur au-delà des prescriptions de base
Les voies de recours ouvertes aux candidats sont les suivantes : Référé pré-contractuel pouvant être exercé avant la signature du contrat. Référé contractuel pouvant être exercé dans les délais règlementaires. Recours pour excès de pouvoir contre une décision administrative 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
Véhicules utilitaires légers 5 places à cabine approfondie (3 m3) et à différentiel à glissement limité


Winner: SOMASCO
Award value: 500000
Number of bids: 0
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-12-12
Buyer: Novari IKS
Country: NO
Region: NO094
Contract type: Supplies
CPV classification: 48000000 | 48100000 | 48180000 | 48400000 | 72000000
Submission deadline: 2026-02-20

Technical requirements: The County is responsible for ensuring that dental health services, including specialist services, are reasonably available for all persons who live or temporarily reside in the county. This is a system responsibility that covers the entire population. The county shall also offer services to special groups, as defined in the Dental Health Service Act.
Public procurement notice: Contract Award Notice
Published: 2025-12-12
Buyer: Servicio Murciano de Salud - Junta de Compras
Country: ES
Region: ES620
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33610000: Medicinal products for alimentary tract | 33620000: Medicinal products for blood | 33621200 | 33631000 | 33651000
Estimated value: 10011527.6 EUR
Award criteria: price

Technical requirements: Suministro de medicamentos exclusivos con principios activos abrocitinib, albutrepenonacog alfa, cemiplimab, cloruro de maralixibat, elranatamab, melfalan flufenamida, mosunetuzumab, nirmatrelvir/ritonavir, rimegepant, rucaparib, tucatinib, veneno de abeja, veneno de avispa y zanubrutinib, con destino a los centros hospitalarios del servicio murciano de salud.
15 dias hábiles siguientes a la publicación desde el anuncio de adjudicación
abrocitinib 200 mg 28 comprimidos recubiertos con pelicula
elranatamab 40 mg/ml 1 vial 1,9 ml solucion inyectable
elranatamab 40 mg/ml 1 vial 1,1 ml solucion inyectable


Winner: BEONE MEDICINES ESP, S.L.
Award value: 10011527.6
Number of bids: 1