Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: Nederlands Instituut Publieke Veiligheid
Country: NL
Region: NL226
Contract type: Services
Procedure: Open procedure
CPV classification: 72300000 | 72310000: Data processing services | 72330000
Submission deadline: 2025-10-06
Award criteria: price, quality

Technical requirements: De Opdracht betreft het beschikbaar stellen en beheren van een bewezen, cloud-native online dataplatform met actuele, verrijkte geodata en metadata, specifiek afgestemd op de informatiebehoefte van de OOV-sector. De opdracht is geraamd tussen €600.00 en €700.000 ex btw per jaar.
Beschikbaar stellen en beheren van cloud-native online dataplatform met actuele, verrijkte geodata en metadata
De opdracht kan 4 keer met maximaal één jaar worden verlengd.
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: Akcinė bendrovė „Oro navigacija“ (PV)
Country: LT
Region: LT011
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Estimated value: 90000 EUR
Submission deadline: 2025-08-26
Award criteria: price

Technical requirements: Ugniasienių techninės ir programinės įrangos licencijų palaikymo paslaugos 36 mėn. laikotarpiui.
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=4044691
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Gasteig München GmbH
Country: DE
Region: DE212
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79992000
Estimated value:  EUR
Award criteria: quality, price

Technical requirements: Die Gasteig München GmbH (GMG) vergibt die Sicherheitsdienstleistungen (Los 1) für den Standort Gasteig HP8 mit 4 weiteren Außenstellen, sowie die Veranstaltungs- und 
Garderobendienste (Los 2) am Standort Gasteig HP8 in München Sendling.
(1) Etwaige Vergabeverstöße muss der Bewerber/Bieter gemäß § 160 Abs. 3 Nr. 1 GWB innerhalb von 10 Tagen nach Kenntnisnahme rügen.
(2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, sind nach § 160 Abs. 3 Nr. 2 GWB spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Abgabe der Bewerbung oder der Angebote gegenüber dem Auftraggeber zu rügen.
(3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, sind nach § 160 Abs. 3 Nr. 3 GWB spätestens bis zum Ablauf der Frist zur Bewerbungs- oder Angebotsabgabe gegenüber dem Auftraggeber zu rügen.
(4) Ein Vergabenachprüfungsantrag ist nach § 160 Abs. 3 Nr. 4 GWB innerhalb von 15 Kalendertagen nach der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, bei der Vergabekammer einzureichen.
Zu den Aufgaben gehören u.a. 
- Sicherheitsdienstleistungen für den AG inkl. aller Gebäude 
- Sicherung der in den Liegenschaften des AG anwesenden Mitarbeiter*innen und Personen, der Gebäude, technischen Systeme, 
Betriebsfunktionen und Ausstellungen vor Einwirkungen durch Dritte. 
- Warenannahme, Servicestelle, Pfortendienste 
- Streifendienst 
Ausführungsorte:
- Hans-Preißinger-Straße 8, 81379 München (Gasteig HP8)
- Rosenheimer Str. 30-32, 81667 München 
- Mittenheimer Straße 64, 85764 Oberschleißheim 
- Kellerstr. 8, 81667 München 
- Carl-Wery-Str. 18 – 28, 81739 München
Zu den Aufgaben gehören u.a. 
• Verantwortung für den reibungslosen Einlass zu den Veranstaltungen 
• Verantwortung für die Erfassung der Besucherzahlen durch Zählsystem 
• Einweisung des Einlasspersonals in VA-bezogene Inhalte, Programmabläufe, Besonderheiten 
• Behebung der auftretenden Probleme vor, während und nach der VA mit Besuchern, z.B. Doppelbelegungen, Kartenverlust, etc. 
• Verantwortung für die Umsetzung der festgelegten Vorgehensweise bei Räumung/ Störungen/Notfällen in Bezug auf die 
Mitarbeiter*innen des AN 
• Unterweisung vor jeder VA in die sicherheitsrelevanten Aufgaben der Mitarbeiter*innen 
• Informationspflicht u.a. bei erkennbaren Störungen, Auffälligkeiten, Besucherbeschwerden unmittelbar an Veranstaltungsleiter*in 
Ausführungsort: in der Liegenschaft Hans-Preißinger-Str. 8, 81379 München.


Winner: Veranstaltungsdienst Paul Mayr GmbH & Co. KG
Award value: 1881107.37
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Dublin City Council
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services | 72263000: Software implementation services | 72265000: Software configuration services | 72266000: Software consultancy services | 72267000: Software maintenance and repair services
Estimated value: 4000000 EUR
Award criteria: quality, cost

Technical requirements: Dublin City Council (DCC) wishes to invite tenders using the Open Procedure to establish a Single Party Framework Agreement for the provision of a Partner for a Citrix Support Managed Service and associated services contract. DCC run and operate a variety of IT environments and platforms, however we are moving towards a more Microsoft Centred Operating Environment which may include a Microsoft Virtual Desktop Solution, over the lifetime of this contract so the number of Citrix users will decrease. This is a full manage service with proactive management of the entire Citrix infrastructure and associated hardware/software and services. This Single Party Framework Agreement will be established for a period of four years. An initial contract for the managed service will be for two years with an option to extend for an additional two years (one year at time, following satisfactory performance of the successful tenderer). Additional support contracts may be drawn down during the framework, at the sole discretion of Dublin City Council. . Please note that this project is subject to funding. For further information please refer to documentation available to download from www.etenders.gov.ie Resource ID 5245718.
Criterion B – Managed Support Service with SLA of Citrix Managed service solution @15%


Winner: Dublin City Council
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: Codema
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 79340000 | 79341100 | 79341400 | 79342000 | 79413000
Estimated value: 400000 EUR
Submission deadline: 2025-08-25
EU fund: eu-funds

Technical requirements: Codema seeks to enter into a Service Agreement with a suitably qualified Contractor to provide services to support communications and meaningful engagement with stakeholders for the GEMINI project; demonstrating geothermal energy on the island of Ireland, www.geminigeothermal.com. This €20m/£17m project funded through the PEACEPLUS programme and managed by SEUPB, includes 15 partners in Ireland and Northern Ireland including national and local government, academic organisations, utilities companies and SMEs. The project communications work is integrated across the entire project plan and will support the delivery of social, technical and economic aspects of GEMINI, and increase overall impact of the project.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6263327
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: Zagłębiowski Szpital Kliniczny
Country: PL
Region: PL22B
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33692000 | 33692200 | 33692510
Submission deadline: 2025-09-08
Award criteria: price, quality

Technical requirements: Dostawa produktów do żywienia dojelitowego i sprzętu medycznego jednorazowego użycia oraz  produktów do żywienia pozajelitowego w ilościach i asortymencie wskazanych w  Formularzach asortymentowo-cenowych zawartych w Załączniku nr 2 do SWZ.
O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy spełniają warunki dotyczące: - uprawnień do prowadzenia określonej działalności gospodarczej lub zawodowej, o ile  wynika to z odrębnych przepisów: Warunek ten zostanie spełniony jeżeli Wykonawca przedstawi dokument/dokumenty, że: 
prowadzi działalność zgodną z wymogami określonymi obowiązującymi przepisami ustawy z dnia 6 września 2001 r. - Prawo Farmaceutyczne (tj. Dz. U. z 2025 r., poz. 750)

Eligibility requirements: O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy spełniają warunki dotyczące: - uprawnień do prowadzenia określonej działalności gospodarczej lub zawodowej, o ile  wynika to z odrębnych przepisów: Warunek ten zostanie spełniony jeżeli Wykonawca przedstawi dokument/dokumenty, że: 
prowadzi działalność zgodną z wymogami określonymi obowiązującymi przepisami ustawy z dnia 6 września 2001 r. - Prawo Farmaceutyczne (tj. Dz. U. z 2025 r., poz. 750)
ŻYWIENIE POZAJELITOWE
Czeladź, Będzin
ŻYWIENIE DOJELITOWE Z ZESTAWAMI DO PODAWANIA
ŻYWIENIE DOJELITOWE DLA DZIECI
ZAGĘSZCZACZ DO POKARMÓW I NAPOJÓW

Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: Donegal County Council_1193
Country: IE
Region: IE041
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services | 71322300
Estimated value: 60000 EUR
Submission deadline: 2025-09-02

Technical requirements: Donegal County Council seek to engage the services of a consultant engineer to carry out a structural assessment and to design the repair of Carrygally Bridge, Letterkenny, County Donegal
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6267633
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113000: Four-wheel-drive vehicles | 34130000: Motor vehicles for transport of goods
Estimated value: 433000 RON
Award criteria: price, quality

Technical requirements: Contracte de furnizare autoutilitare, cu configuraţia şi performanţele minime descrise în documenţia de atribuire.
Se va încheia un contract de furnizare pentru fiecare lot în parte:
-	Lot nr. 1: Autoutilitară tip 1 – 1 cpl;
-	Lot nr. 2: Autoutilitară tip 2 - 1 cpl;
-	Lot nr. 3: Autoutilitară tip 3 - 3 cpl.

După publicarea anunțului de participare operatorii economici pot adresa solicitări de clarificări la secțiunea Detalii procedură/Solicitare de clarificare/Întrebări/Comunicări.
Orice solicitare de clarificări trebuie transmisă în SEAP (http://e-licitatie.ro).
Răspunsurile la solicitările de clarificări se realizează în conformitate cu art. 160-161 din Legea 98/2016. 
Termenul limită până la care se pot solicita clarificări sau informaţii în legătură cu documentaţia de atribuire: 15 (cincisprezece) zile înainte de termenul stabilit pentru depunerea ofertelor.
Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificări ale operatorilor economici/informaţiilor suplimentare cu cel puţin 10 (trei) zile înainte de termenul stabilit pentru depunerea 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.
Pemisii CO2 se va calcula astfel: oferta care prezintă cea mai mică valoare a emisiilor de C02, masurate în sistem WLTP, va fi cotată cu 15 puncte, iar celelalte oferte vor primi un număr de puncte proporțional, calculat ca raport între valoarea minimă a emisiilor de C02, măsurate în sistem WLTP, ofertată pentru lotul respectiv și valoarea emisiilor de C02, măsurate in sistem WLTP, din oferta operatorului economic în cauză (pentru care se calculează punctajul), înmulțit cu 15.
Astfel, o garanție generală a produsului de 2 ani sau 80.000 km, egală cu valoarea impusă prin caietul de sarcini, va fi notată cu 0 puncte, urmând ca ofertele sa fie evaluate și notate, astfel:
- 2 ani sau 100.000 km = 5 puncte;
- 4 ani sau 150.000 km = 10 puncte;
- 5 ani sau 200.000 km = 15 puncte;
Ofertele intermediare acestor valori vor primi punctajul corespunzător treptei inferioare ( exemplu: 2 ani sau 120.000 km va fi notată cu 5 puncte).
Punctajul pentru factorul de evaluare, "Consum de combustibil"-20 puncte. Factorul de evaluare "Consum de combustibil" se definește ca: pentru cel mai mic consum de carburant, conform standardelor WLTP, se acordă punctaj maxim alocat, respectiv 20 puncte; Pentru celelalte consumuri ofertate punctajul P(n) se calculează proporțional, astfel: P(n) =cel mai mic consum ofertat/ alt consum ofertat X punctaj maxim alocat.


Award value: 433000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-08-11
Buyer: FORSVARSMATERIELL
Country: NO
Region: NO081
Contract type: Services
CPV classification: 34731700 | 50211000: Repair and maintenance services of aircraft | 50212000: Repair and maintenance services of helicopters | 50600000
Submission deadline: 2026-01-30

Technical requirements: The Norwegian Defence Materiel Agency (FMA) is planning the procurement of depot maintenance services for six MH-60R helicopters. The maintenance includes, among other things, structural inspections, component replacement and reconstruction and shall be carried out at Bardufoss. The market survey shall map possible suppliers and their ability to fulfil the requirements for capacity, certification and security clearance. The response deadline for the RFI is 1 October 2025.
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Специализирана болница за активно лечение по детски болести – проф.Иван Митев ЕАД
Country: BG
Region: BG411
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 39430.08 BGN

Technical requirements: Доставка на лекарствен продукт с INN Anakinra, включен в списъка по чл. 266а, ал. 2 от ЗЛПХМ.
Допълнително споразумение ДСК-52-А-2 от 09.07.2025 г с ФАРМАПРО ООД


Winner: ФАРМАПРО ООД
Award value: 39430.08
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: МНОГОПРОФИЛНА ОБЛАСТНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ "Д-Р СТЕФАН ЧЕРКЕЗОВ" АД
Country: BG
Region: BG321
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33140000: Medical consumables
Estimated value: 35475 BGN
Award criteria: price

Technical requirements: Предметът на обществената поръчка включва периодична доставка на различни видове медицински консумативи и реактиви  за нуждите на МОБАЛ „Д-р Стефан Черкезов“ АД, по видове и количества, посочени в Техническата спецификация – Приложение № 1.
Обхватът на поръчката включва:
» доставка до склад на Възложителя;
» разтоварване на доставеното по дадена заявка количество продукти.


Winner: МАРИМПЕКС - 7 ЕООД
Award value: 35475
Number of bids: 28
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Município de Oliveira de Azeméis
Country: PT
Region: PT11A
Contract type: Services
CPV classification: 71314100: Electrical services
Estimated value: 2600000 EUR

Technical requirements: Aquisição de serviços de fornecimento de energia elétrica
Serviço de fornecimento de energia elétrica BTN - Baixa Tensão Normal (Iluminação Pública e Instalações municipais)
Serviço fornecimento de energia elétrica BTE - Baixa Tensão Especial e MT - Média Tensão (Instalações Municipais)
Serviço fornecimento de energia elétrica BTN - Baixa Tensão Normal - Loureiro (Iluminação Pública e Instalações Municipais)
Serviço de fornecimento de energia elétrica BTE - Baixa Tensão Especial - Loureiro (Instalações Municipais)


Winner: Luzboa - Comercialização de Energia, Lda
Award value: 2600000
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Banco de España
Country: ES
Region: ES300
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79714000: Surveillance services
Award criteria: quality, price

Technical requirements: Servicio de vigilancia y seguridad en el edificio de la sucursal del Banco de España en Barcelona.
Asignación al servicio de 3 chalecos anti-bala y anti-corte homologados, y 10 fundas para los servicios de control de accesos exteriores (Nivel IIIA de protección mínimo sobre el estándar NIJ 0101.06).
Asignación para el servicio de un sistema control de rondas de vigilancia en el edificio de la sucursal del Banco de España en Barcelona.
Revisión y actualización de los Planes de Seguridad establecidos por el Banco de España (análisis de riesgos, órdenes de puesto, procedimientos de actuación ordinarios y en situación de emergencia).


Winner: Contratación del servicio de vigilancia y seguridad en el edificio de la sucursal del Banco de España en Barcelona.
Number of bids: 0
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: Unidade Local de Saúde de Santa Maria, E. P. E.
Country: PT
Region: PT170
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 199947 EUR
Submission deadline: 2025-09-06
Award criteria: price

Technical requirements: 252A000161 - Aquisição de pinças bipolares malis baioneta 20 cm Desc.
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Agencja Mienia Wojskowego
Country: PL
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09331200: Solar photovoltaic modules | 09332000: Solar installation | 45261215 | 45310000 | 45311000
Estimated value: 272016.26 PLN
Award criteria: price

Technical requirements: Przedmiotem zamówienia  jest dostawa, montaż i uruchomienie instalacji fotowoltaicznych (PV) wraz z wykonaniem prac towarzyszących na dachach budynków położonych w:
•	Olsztynie przy ul. Kasprowicza 1-3;
•	Bartoszycach przy ul. Wojska Polskiego 2.
Szczegółowy opis przedmiotu zamówienia stanowi załącznik nr 1 do SWZ.
Zgodnie z art. 515 ustawy Pzp - 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej
Miejsce realizacji określone zostało w załączniku nr 1 do SWZ


Winner: Sollab Fotowoltaika Sp. z o.o.
Award value: 334580
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: Varsinais-Suomen hyvinvointialue
Country: FI
Region: FI1B1
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 276000 EUR
Submission deadline: 2025-09-05
Award criteria: price

Technical requirements: Tarjoajalle tai mille tahansa henkilölle, joka on sen hallinto-, johto- tai valvontaelimen jäsen tai jolla on siinä päätös-, edustus- tai valvontavaltaa, annettu lahjonnasta lainvoimainen tuomio, joka on annettu enintään viisi vuotta sitten tai jolla suoraan vahvistettu poissulkeminen on edelleen voimassa.
Tarjoajalle tai mille tahansa henkilölle, joka on sen hallinto-, johto- tai valvontaelimen jäsen, on annettu petoksesta lainvoimainen tuomio, joka on annettu enintään viisi vuotta sitten tai jolla suoraan vahvistettu poissulkeminen on edelleen voimassa.
Tarjoajalle itselleen tai mille tahansa henkilölle, joka on sen hallinto-, johto- tai valvontaelimen jäsen tai jolla on siinä päätös-, edustus- tai valvontavaltaa, on annettu rahanpesusta tai terrorismin rahoituksesta lainvoimainen tuomio, joka on annettu enintään viisi vuotta sitten tai jolla suoraan vahvistettu poissulkeminen on edelleen voimassa.
Tarjoajalle tai henkilölle, joka on sen hallinto-, johto- tai valvontaelimen jäsen tai jolla on siinä päätös-, edustus- tai valvontavaltaa, on annettu rikollisjärjestön toimintaan osallistumisesta lainvoimainen tuomio, joka on annettu enintään viisi vuotta sitten tai jolla suoraan vahvistettu poissulkeminen on edelleen voimassa.
Tarjoajalle itselleen tai mille tahansa henkilölle, joka on sen hallinto-, johto- tai valvontaelimen jäsen tai jolla on siinä päätös-, edustus- tai valvontavaltaa, annettu terrorismirikoksesta tai terroritoimintaan liittyvästä rikoksesta lainvoimainen tuomio, joka on annettu enintään viisi vuotta sitten tai jolla suoraan vahvistettu poissulkeminen on edelleen voimassa.
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: Wicklow County Council
Country: IE
Region: IE061
Contract type: Works
Procedure: Open procedure
CPV classification: 34931000 | 45241000: Harbour construction work | 45241300 | 45262330 | 50246000
Estimated value: 250000 EUR
Submission deadline: 2025-08-26

Technical requirements: The identification and underwater remediation of voids in concrete elements, initially focused on the East Pier Additional structural repair requirements, which may be identified upon completion of further site investigations Given the complex and specialised nature of the required works, the contracting authority acknowledges that these services must be carried out by professionally accredited diving teams with demonstrable experience and capability in structural marine repair. Such capacity is presently limited within the domestic and European market. Procurement Context and Funding A limited grant has been secured for immediate use within the calendar year 2025. Accordingly, works under this contract must commence and conclude without delay to comply with grant conditions. Additional funding may be secured in subsequent years (estimated horizon of three years), however, future allocations remain subject to availability and are not guaranteed at this time. Contractual Considerations Interested economic operators must be capable of: Immediate mobilisation and execution of works upon award Remaining available for subsequent call-offs as and when further funding is confirmed At present, the full scope of works and anticipated contract value remain indeterminate due to limited survey data. Further technical documentation shall be issued as it becomes available and in line with confirmed funding tranches. The Tender Procedure will be Open Procedure (OJEU) Article 32(5) of Directive 2014/24/EU (Public Sector Directive) Contract with Options. The intention is to award an initial contract of approximately €250,000 followed by optional contracts for the next 3 years subject to availability of funding and other necessary approvals. Wicklow County Council reserve the rights not to award any further contracts after the initial contract at their discretion
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6268841
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Instituto de Informática, I.P.
Country: PT
Region: PT1A0
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 447120 EUR
Submission deadline: 2026-06-30
Award criteria: price
EU fund: eu-funds

Technical requirements: “TD-AP-C17-i03 “Transição Digital da Segurança Social” - Aquisição do serviço de subscrição da solução SASE (Secure Access Service Edge) para assegurar o acesso remoto de forma segura e eficiente aos recursos da rede do Ministério do Trabalho Solidariedade e Segurança Social


Winner: Logicalis Portugal, S.A.
Award value: 447120
Number of bids: 1