Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars
Estimated value: 427811.68 EUR
Award criteria: price

Technical requirements: Predmetom verejného obstarávania a na základe súťažných podkladov poskytnutých verejným obstarávateľom je obstarať motorové vozidlá podľa špecifikácie uvedenej v Kapitole C. Opis predmetu zákazky.
Miesto dodania predmetu zákazky: Operačné stredisko záchrannej zdravotnej služby Slovenskej republiky, Trnavská cesta 8/A, 821 08 Bratislava
Jediným kritériom na vyhodnotenie ponúk je najnižšia cena, t.j. najnižšia celková cena za dodanie predmetu zákazky, vypočítaná a vyjadrená v EUR bez DPH, zaokrúhlená na dve (2) desatinné miesta.
Lehoty na predloženie námietok upravuje platný a účinný zákon o verejnom obstarávaní.
Predmetom verejného obstarávania a na základe súťažných podkladov poskytnutých verejným obstarávateľom je obstarať motorové vozidlá podľa špecifikácie uvedenej v Kapitole C. Opis predmetu zákazky


Number of bids: 0
Public procurement notice: Contract Notice
Published: 2025-11-07
Buyer: VšĮ Vilniaus universiteto ligoninė Santaros klinikos (PV)
Country: LT
Region: LT011
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2025-12-12

Technical requirements: Pirkimo objektas - vienkartinės medicinos pagalbos priemonės
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=5301750
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 31154000 | 48218000 | 48300000
Estimated value: 456410 RON
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: ADR Centru dorește achiziționarea de echipamente IT și licențe software pentru personalul AM PR Centru și OI PTJ, conform specificațiilor din caietul de sarcini.
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.
Punctajul se acordă astfel:
a) pentru perioada de garanție cerută în caietul de sarcini nu se acordă puncte - cerință minimă, conform caietului de sarcini;
b) pentru extinderea garanției cu un an peste cea cerută în caietul de sarcini se acordă 10 puncte;
c) pentru extinderea garanției cu doi ani sau mai mult peste cea cerută în caietul de sarcini se acordă 20 de puncte.
La furnizarea produselor, garanția va fi verificată pe site-ul producătorului după seria fiecărui echipament
Punctajul se acordă astfel:
a) pentru memorie RAM de 8Gb, nu se acordă puncte - cerință minimă, conform caietului de sarcini;
b) pentru memorie RAM de 16Gb, se acordă 10 puncte.
c) pentru memorie RAM de 32Gb sau mai mare, se acordă 20 puncte.
Punctajul se acordă astfel:
a) pentru o capacitatea de stocare de 256 GB, nu se acordă puncte - cerință minimă, conform caietului de sarcini;
b) pentru o capacitatea de stocare de 2 x 256 GB ***, se acordă 10 puncte.
c) pentru o capacitatea de stocare de 2 x 512GB *** sau mai mare, se acordă 20 puncte.
*** pentru capacități mai mari de 256 GB, vor fi furnizate unități de stocare multiple (2x256GB, 2x512GB), una pentru sistemul de operare și aplicații, iar cealaltă pentru stocarea datelor.


Award value: 456410
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-11-07
Buyer: Department of Housing Local Government and Heritage
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 45112360 | 70332100 | 71222200 | 72710000: Local area network services | 73210000
Estimated value: 350000 EUR
Submission deadline: 2025-12-12

Technical requirements: Summary The National Parks and Wildlife Service via Wild Atlantic Nature LIFE IP, (with partners, Northern Ireland Environment Agency, and NatureScot), has secured funding under the Shared Island Initiative (details here) for a programme of peatland restoration in Ireland, Northern Ireland and Scotland. The Shared Island Initiative Peatland Programme involves the development of lighthouse demonstration sites in Ireland, Northern Ireland and Scotland to deliver practical peatland restoration, build capacity for long-term peatland management, undertake research and monitoring, exchange knowledge, and address socio-cultural issues across a range of restoration scenarios. These include the restoration of private and public lands, demonstration of restoration of erosion impacts, reactivation of drained peatlands, forest to bog restoration, control of alien invasives, addressing grazing pressures, improving community engagement and increasing education and awareness. The programme is funded through the Irish Government’s Shared Island Initiative Fund (€10m) and the National Parks and Wildlife Service (€5m) with additional funding from the Northern Ireland Environment Agency and NatureScot, and through the contribution of direct personnel. The initiative is led by a partnership of LIFE IP Wild Atlantic Nature (WAN), National Parks and Wildlife Service (NPWS) with the Northern Ireland Environment Agency (NIEA) and NatureScot, on behalf of Scotland’s Peatland ACTION Partnership. The initiative is overseen by a Steering Group. This contract includes the design and delivery of a flagship community engagement project focusing on local communities living and working in or adjacent to blanket bog habitats in Ireland, Northern Ireland and Scotland. The project will draw on the lived experience of local communities and their relationship with peatlands. It will provide a platform for local communities to present a staged narrative based on their own experience in conservation and habitat management. The project will produce good practice guidance and recommendations for future community engagement.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6935339
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-11-07
Buyer: Consejería de Digitalización
Country: ES
Region: ES300
Contract type: Services
CPV classification: 72000000 | 72513000: Office automation services | 79552000 | 79970000
Estimated value: 390583.54 EUR
Submission deadline: 2026-01-07

Technical requirements: Apoyo en la gestión de la edición, publicación y actualización de servicios y trámites en la sede electrónica de la Comunidad de Madrid


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Region: DE712
Contract type: Services
CPV classification: 79710000: Security services

Technical requirements: 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 InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16)
Public procurement notice: Contract Notice
Published: 2025-11-07
Buyer: Region Stockholm - Fastighets- och servicenämnden/Inköpscentralen
Country: SE
Region: SE110
Contract type: Supplies
Procedure: Open procedure
CPV classification: 19640000 | 33140000: Medical consumables | 33190000 | 33760000 | 33770000
Estimated value: 400000000 SEK
Submission deadline: 2025-11-28

Technical requirements: Upphandling ramavtal gällande Pappers- och plastvaror för Region Stockholm och Gotland


Winner: Förvaltningsrätten i Stockholm
Public procurement notice: Contract Notice
Published: 2025-11-07
Buyer: Muzeum Powstania Warszawskiego
Country: PL
Region: PL911
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71243000 | 71245000 | 71313100 | 71313200
Submission deadline: 2025-12-11
Award criteria: price, quality

Technical requirements: Przedmiotem zamówienia jest pełnienie funkcji Inżyniera Kontraktu dla Inwestycji polegającej na Rozbudowie Muzeum Powstania Warszawskiego przy ul. Grzybowskiej 79 w Warszawie.
szczegółowe informacje znajdują się w dokumentacji postępowania - SWZ dostępnej na stronie internetowej (platformie) postępowania
Warunki wykonania zamówienia zostały szczegółowo opisane w dokumentacji zamówienia tj. w SWZ i załącznikach w szczególności w opisie przedmiotu zamówienia oraz projektowanych postanowieniach umownych
Kwalifikacje zawodowe i doświadczenie osób skierowanych do realizacji zamówienia. Szczegółowy sposób przyznawania punktów w ramach kryterium znajduje się w dokumentacji postępowania - SWZ
W toku postępowania o udzielenie zamówienia Wykonawcom przysługują środki ochrony prawnej przewidziane w przepisach Działu IX ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych - odwołanie do Krajowej Izby Odwoławczej i skarga do sądu wnoszone w sposób i w terminach określonych w ustawie Pzp


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: SIA „Rīgas Austrumu klīniskā universitātes slimnīca”
Country: LV
Region: LV006
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72200000 | 72260000: Software-related services
Estimated value: 100000 EUR
Award criteria: price
EU fund: eu-funds

Technical requirements: Elektroencefalogrāfijas, EKG Cardioline, holteru un spirometrijas  informācijas sistēmu integrāciju nodrošināšana ar HIS (Slimnīcas informācijas sistēma)
Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu


Winner: SIA „Rīgas Austrumu klīniskā universitātes slimnīca”
Award value: 100000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Županijska bolnica Čakovec
Country: HR
Region: HR061
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141110
Estimated value: 258150 EUR
Award criteria: price, quality

Technical requirements: Nabava obloga za rane za potrebe Županijske bolnice Čakovec.
Maksimalni broj bodova koji ponuditelj može dobiti po ovom kriteriju je 10.
Maksimalni dopušteni rok isporuke je 5 dana od zaprimanja narudžbenice.
Ponuđeni rok isporuke mora biti izražen u danima i ne smije biti duži od 5 dana. Ukoliko izjava o ponuđenom roku isporuke nije dostavljena u roku za dostavu ponuda ili ne sadrži navod o dužini roka isporuke proizvoda, Naručitelj smatra da ponuditelj nudi najduži rok isporuke od 5 dana, te će ponudi biti dodijeljeno 0 bodova. Ukoliko Ponuditelj ponudi rok isporuke robe duži od 5 dana, njegova ponuda će biti odbijena.
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:  
1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi  
2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka  
3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije  
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.


Winner: LOHMANN & RAUSCHER d.o.o.
Award value: 295548.14
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Markt Wolnzach
Country: DE
Region: DE21J
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 240801 EUR
Award criteria: quality, price

Technical requirements: Lieferung eines Tragkraftspritzenfahrzeugs Logistik (TSF-L) für die FF Gosseltshausen, Stadt Wolnzach, Lkr. Pfaffenhofen an der Ilm in zwei Losen
Ausgeführt u.a. gem. DIN EN 1846-2, DIN EN 1846-3, DIN 14502 Teil 1-3, DIN 14530-16, sowie unter Einhaltung der technischen Baubeschreibung Tragkraftspritzenfahrzeug Logistik (Ausgabe 02/2021) des Bayerisches Staatsministerium des Innern, für Sport und Integration.
Gesamtfahrzeug darf mit max. 7,49 t zulässigem Gesamtgewicht,
Funktionalität / Technische Eigenschaften / Ausführung
(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.
Lieferung eines Tragkraftspritzenfahrzeug Logistik (TSF-L) für die FF Gosseltshausen, Markt Wolnzach, Lkr. Pfaffenhofen an der Ilm; gem. Technischer Baubeschreibung Tragkraftspritzenfahrzeug Logistik (Ausgabe 02/2021) des Bayerisches Staatsministerium des Innern, für Sport und Integration, sowie DIN EN 1846-2, DIN EN 1846-3, DIN 14502 Teil 1-3, DIN 14530-16. 
LOS 1: Lieferung eines Lkw-Fahrgestell mit max. 7,49 to. zul Gesamtgewicht geeignet zum Aufbau gem. LOS 2 dieser Ausschreibung
Technische Eigenschaften / Ausführung / Wartungs- undReparaturfreundlichkeit / Kundendienst/Service


Winner: Furtner & Ammer KG
Award value: 240801
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-11-07
Buyer: Kamer van Koophandel
Country: NL
Region: NL350
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72200000 | 72268000: Software supply services
Estimated value: 4700000 EUR
Submission deadline: 2026-01-12
Award criteria: price, quality

Technical requirements: Het doel van deze Europese aanbestedingsprocedure is het afsluiten van een overeenkomst voor KVK voor een Service Management Tool, inclusief bijbehorende dienstverlening.
KVK beoogt met dit gunningscriterium een efficiënte implementatie, soepele onboarding en deskundige ondersteuning te realiseren, zodat optimaal gebruik kan worden gemaakt van de SMT.
KVK streeft naar een optimale aansluiting van de te contracteren Service Management Tool op de eigen werkprocessen. Door middel van praktijkgerichte use cases wordt beoogd om de geschiktheid van de aangeboden oplossing te toetsen aan de daadwerkelijke behoeften en werkprocessen van KVK.
Met dit subgunningscriterium toetst KVK in welke mate de aangeboden SMT standaard beschikt over de gewenste kwaliteitsfunctionaliteiten die bijdragen aan gebruiksgemak, efficiency, integratie en beheersbaarheid van de dienstverlening.
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15880000 | 15882000 | 24300000 | 33170000: Anaesthesia and resuscitation | 33198000
Estimated value: 2761546.42 RON
Award criteria: price

Technical requirements: Acord cadru furnizare medicamente 36 luni.
Cantitatile si valorile estimate sunt detaliate in documentul "Centralizator cantitati si valor estimate.xlxs.p7s"
Necesitatea asigurarii si adaptarii tramentului in conformitate cu nevoile pacientilor internati in Spitalul Clinic de Urgenta pentru
Copii „Sf.Maria” Iasi presupune achizitionarea medicamentelor care fac obiectul prezentei proceduri („licitatie deschisa” online intr-o
singura etapa (cu incheierea unui acord-cadru cu cinci operatori economici)).
Intrucat cazuistica si evolutia pacientilor nu permit estimarea exacta a cantitatilor de medicamente, dar si alocarea resurselor
financiare fiind intr-o oarecare masura variabila, se considera oportun incheierea unui acord-cadru pe o perioada de 36 luni cu cinci
operatori economici. Acordul-cadru de produse se incheie cu fiecare din cei cinci operatori economici declarati castigatori (in
conditiile in care exista cinci operatori economici.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 11-a zi
inainte de termenul limita stabilit pentru depunerea ofertelor.
La sediul Beneficiarului - Strada Vasile Lupu nr.62 Iasi, Farmacia spitalului
Conform Documentului "Centralizator cantitati si valor estimate.xlxs"
Conform Documentului "Centralizator cantitati si valori estimate.xlsx"


Award value: 85487590.18000005
Number of bids: 10
Public procurement notice: Contract Notice
Published: 2025-11-07
Buyer: Instituto das Florestas e Conservação da natureza, IP-RAM
Country: PT
Region: PT300
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Estimated value: 536252.4 EUR
Submission deadline: 2025-12-05
Award criteria: price

Technical requirements: Subscrição de licenças de software Microsoft Enterprise Agreement para o Instituto das Florestas e Conservação da Natureza, IP-RAM
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-11-07
Buyer: Azienda Zero Passaggio Gaudenzio 1 - Padova
Country: IT
Region: ITH36
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Consultazione preliminare di mercato per il XIV° appalto specifico per la fornitura di Farmaci in esclusiva in fabbisogno alle aziende sanitarie della Regione Veneto ed eventuali altri enti aderenti.
Il presente avviso è pubblicato sulla Gazzetta Ufficiale dell’Unione Europea (G.U.U.E.) e sul profilo del committente, nella sezione "Gare e Contratti - Avvisi e Consultazioni Preliminari di Mercato - Indagini di Mercato" raggiungibile al link “https://www.azero.veneto.it/indagini-di-mercato”.


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-11-07
Buyer: Sansia Oy
Country: FI
Region: FI1DB
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 552000 EUR
Submission deadline: 2025-12-10
Award criteria: price

Technical requirements: Hankinnan kohteena ovat puudutus- ja kivunhoitotarvikkeet. Kyseessä on uudelleen kilpailutus "puudutus- ja kivunhoitotarvikkeet" kilpailutuksen keskeytyneiden osa- alueiden osalta, Sailab- koodiston mukaisesti. Tilaajina ovat Pohjois- Savon- , Etelä- Savon- ja Pohjois- Karjalan hyvinvointialueet sekä Servica Oy. 

Hankinnassa ovat mukana seuraavat puudutus- ja kivunhoitotarvikkeet BA anestesia- ja tehohoidon tarvikkeet- ryhmästä:

BA14002 Tunnelointipuikko ja hylsyt
BA14008 Subkutaaninen turvakanyylisetti, 1- ja 2- osainen
BA20004 Epiduraalipuudutussetit, lasten
BA20004 Epiduraalipuudutussetit, tunneloitavat
BA20008 Spinaalipuudutustarvikkeet, spinaalikatetrisetti
BA20009 Spinaalipuudutustarvikkeet, aikuisten spinaalipuudutusneula ohjaimella
BA20011 Plexuspuudutustarvikkeet, plexuspuudutusneulat kertakäyttöinen
BA20016 Paikallispuudutustarvike, puudutusneula
BA20 Katetrin kiinnityslaite

Tuotteet on kuvattu jäljempänä tarjouspyynnössä. Hankinta on jaettu 10 osa- alueeseen.

Hankinnan kohteeseen sisältyvät myös tarjottuihin tuotteisiin liittyvät lisätuotteet, kuten lisäkoot ja -tarvikkeet, jotka ilmoitetaan liitteellä Tarjoushinnasto_16136. Sopimuskaudella voidaan lisäksi hankkia ennakoidun arvon mukaisesti sopimuksen kohteena oleviin tuoteryhmiin kuuluvia tuotteita, joita ei ole yksilöity tarjouspyynnössä. Tavoitteena on varmistaa tuotteiden hyvä toimitusvarmuus ja saatavuus.
Päätöksenteon perusteena on kokonaistaloudellinen edullisuus. Kokonaistaloudellisesti edullisin on tarjous, joka on hinnaltaan halvin.
Muutoksenhakumenettelyn määräaikoja koskevat tarkat tiedot ilmoitetaan hankintapäätöksessä.
Sopimukseen varataan yksi (1) vuoden mittainen optiokausi.
4. BA20004 Epiduraali- / spinaalipuudutussetti, tunneloitava


Winner: Pohjois- Karjalan hyvinvointialue
Public procurement notice: Contract Award Notice
Published: 2025-11-07
Buyer: Eskilstuna kommun
Country: SE
Region: SE122
Contract type: Services
Procedure: Open procedure
CPV classification: 48900000 | 72000000 | 72250000: System and support services
Estimated value: 2000000 SEK
Award criteria: quality

Technical requirements: Välkommen att lämna anbud på vår upphandling av Tjänst för att hantera personalförmåner. 

Eskilstuna kommun (Kommun), avser att upphandla Leverantör och digitalt stöd för att hantera personalförmåner. 

Kontrakt kommer att tecknas med 1 leverantör under förutsättning att upphandlande myndighet erhåller minst det antalet lämpliga och godtagbara anbud.
Utvärdering av användarvänlighet (anbudsgenomgång/demo)


Winner: Benifex Sweden AB
Award value: 20000000
Number of bids: 1