Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Военномедицинска академия
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 4434532.14 BGN
Award criteria: price

Technical requirements: Доставка на онкологични и поликлинични лекарствени продукти  за нуждите на ВМА и подчинените й структури. Видовете лекарствени продукти, предмет на настоящата ограничена процедура, 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.
На основание чл. 110, ал. 1, т. 1 от ЗОПП, процедурата се прекратява по номенклатурни единици с №№ 4, 10, 11, 14, 20, 24, 43 няма подадена нито една оферта.


Winner: ФЬОНИКС Фарма ЕООД
Award value: 4434532.14
Number of bids: 9
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: ΔΗΜΟΣ ΔΙΡΦΥΩΝ-ΜΕΣΣΑΠΙΩΝ
Country: GR
Region: EL642
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32420000 | 48000000 | 48100000 | 48200000 | 72260000: Software-related services
Estimated value: 331097.18 EUR
Submission deadline: 2025-08-28
Award criteria: quality
EU fund: eu-funds

Technical requirements: Ο ψηφιακός μετασχηματισμός και η υιοθέτηση έξυπνων λύσεων, θα βοηθήσει τον Δήμο σε συνεργασία με την κοινωνία των πολιτών, στην ενίσχυση των οριζόντιων δράσεων που καλείται να εξυπηρετήσει. Με το έργο αυτό ο Δήμος πρέπει να εστιάζει στους ακόλουθους άξονες:
•Διοικητική Οργάνωση  
•Συντονισμό των δράσεων
•Εξοικονόμηση  ενέργειας 
•Διαλειτουργικότητα
•Ψηφιακή Αναβάθμιση
Δράση 1: Έξυπνες διαβάσεις πεζών και φιλικές προς ΑΜΕΑ (Δράση 04 Marketplace)
Δράση 6: Ψηφιοποίηση καταλόγων δημοτικών βιβλιοθηκών - Δημιουργία έξυπνης δημοτικής βιβλιοθήκης (Δράση 27 Marketplace)
•Δράση 2: Οργάνωση Γραφείου Κίνησης και Διαχείριση Δημοτικού στόλου οχημάτων (Δράση 08 Marketplace)
•Δράση 4: Ψηφιακή Πλατφόρμα διαχείρισης ευπαθών ομάδων (Δράση 14 Marketplace)
•Δράση 5: Σύστημα διαχείρισης ηλεκτρονικών πληρωμών (Δράση 18 Marketplace)
•Δράση 7: Ηλεκτρονικό Σύστημα Διαβούλευσης Κανονιστικών Αποφάσεων Δημοτικού Συμβουλίου (Δράση 31 Marketplace)
•Δράση 8: Ηλεκτρονική Τιμολόγηση (Δράση 38 Marketplace)
Δράση 3: Έξυπνος Οδηγός Πόλης / Δήμου με καταγραφή τοπικών επιχειρήσεων (Δράση 11 Marketplace


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: Centrale d'Achat du Transport Public
Country: FR
Region: FR101
Contract type: Supplies
Procedure: Other multiple
CPV classification: 33193110 | 34114000: Special-purpose vehicles | 34114400: Vans | 34115300 | 34121000: Buses
Estimated value: 727587000 EUR
Submission deadline: 2033-08-08

Technical requirements: Système d'acquisition dynamique (SAD) en plusieurs étapes. Une étape 1 d'admission puis une étape 2 : participation au marché spécifique. La CATP a recours à la technique d'achat du SAD conformément aux articles L2125-1 4° et R2162-37 à R2162-48 du CCP. Le principe du SAD consiste pour les candidats à remettre, dans un premier temps, uniquement une candidature dans les conditions fixées dans le Dossier de Consultation des Entreprises (DCE) du SAD. A ce titre, les seules pièces à produire à ce stade sont celles énumérées à l'article " Dossier de candidature " du Règlement de la Consultation (RC). La CATP transmettra dans un second temps, aux candidats admis au SAD, le DCE du marché spécifique correspondant aux besoins d'un de ses Bénéficiaires. Le marché spécifique précisera les besoins à couvrir, les quantités prévisionnelles afférentes et fixera une date limite de réception des offres. Il est possible de déposer une candidature pendant toute la durée du SAD. Toutefois, l'admission d'une candidature ne garantit pas qu'elle interviendra avant le lancement d'un marché spécifique. Seuls les candidats admis avant le lancement d'un marché spécifique sont invités à y participer et à remettre une offre.
Le présent Système d'acquisition dynamique (SAD) a pour objet de sélectionner des opérateurs économiques en vue de la passation de marchés spécifiques portant sur l'acquisition de véhicules d'occasion de différentes catégories pour le transport de voyageurs.

Il est destiné aux Bénéficiaires de la CATP, en leur qualité de pouvoir adjudicateur telle que définie à l'article L1211-1 du CCP.
Les marchés spécifiques passés sur le fondement du SAD s'exécuteront dans les pays signataires de l'Accord sur les Marchés Publics (AMP) de 2012.
Référé précontractuel (articles L.5515 et suivants du code de justice administrative (CJA)), référé contractuel (articles L.55113 et suivants du CJA).
Autocar 12 m - véhicule école - motorisation thermique


Winner: DEMATIS
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: Electricity Authority of Cyprus
Country: CY
Region: CY000
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31000000
Estimated value: 41000000 EUR
Submission deadline: 2025-09-19
Award criteria: price
EU fund: eu-funds

Technical requirements: Supply and commissioning of One (1) 40MW/80MWh Battery Storage Energy System at Athalassa Substation and two(2) 40MW/160MWh Battery Energy Systems at Anatoliko and FIZ Substations
1. Every interested economic operator who has or had an interest in being awarded the Contract and who has sustained or is likely to sustain a loss as a result of an act or decision of the Contracting Authority which precedes the signature of the Contract and for which it is alleged that it violates any provision of the legislation in force, has the right to file a recourse to the Tenders Review Authority in accordance with the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010).
 2. To file a recourse to the Tenders Review Authority, the applicant must pay a non-refundable fee which is deposited into the General Government Account. More details are given in the Website of the Tenders Review Authority (www.tra.gov.cy)
 3. Regarding the manner and procedure for filing recourses, the manner in which these are examined and the procedure for the issue of the relevant rulings, the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010) shall apply.
https://www.eprocurement.gov.cy/epps/cft/prepareViewCfTWS.do?resourceId=7741412
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: TIWAG-Tiroler Wasserkraft AG
Country: AT
Contract type: Supplies
Procedure: Negotiated with prior call for competition
CPV classification: 48219300
Submission deadline: 2025-08-15

Technical requirements: Die TIWAG plant die Einführung einer Software zum effizienten Adressmanagement in ihren SAP-Systemen. Es betrifft das SAP ERP CORE System inkl. IS-U sowie das SAP CRM System mit jeweils einem Mandanten.Funktionsumfang der Software:•Regelmäßiger Import der aktuellen Adressdaten•Möglichkeit zum Abgleich von alten und neuen Adressdaten•Änderung der bestehenden Adressdaten mit der neuen Regionalstruktur für Geschäftspartner und AnschlussobjektLizenzumfang: 1 Mandant, E-Q-P-SystemLeistungsumfang: Lizenzierung der SW, Implementierung und Wartung (optional)
Die TIWAG plant die Einführung eines SAP-Tools zur Verwaltung der Regionalstruktur im TIWAG-Konzern.Es ist der regelmäßige Import und Abgleich der aktuellen Adressdaten (Post-Daten) im SAP notwendig. Der Lizenzumfang beinhaltet ein SAP ERP CORE System inkl. IS-U sowie das SAP CRM System mit jeweils einem Mandanten. Die Systemlandschaften sind für ein Entwicklungssystem (Test- und Qualitätssicherung) und Produktivsystem auszuführen.Der Leistungsumfang beinhaltet die Lizenzierung der SW, die Implementierung und Wartung durch einen Wirtschaftsteilnehmer. Zusätzlich ist vorgesehen eine Rahmenvereinbarung für Tätigkeiten nach Übernahme der Software abzuschließen.


Winner: Landesverwaltungsgericht Tirol
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Агенция Пътна инфраструктура
Country: BG
Region: BG412
CPV classification: 45233110
Estimated value: 20180233.45 BGN

Technical requirements: Предмет на настоящата обществена поръчка е Определяне на изпълнител на строително – монтажни работи за обект: Основен ремонт на Път III-811 по две обособени позиции: • Обособена позиция I – Основен ремонт на Път III-811 "Сливница - Гълъбовци" от км 9+280 до км 20+800; • Обособена позиция II – Основен ремонт на Път III-811 "Гълъбовци- Ракита" от км 20+800 до км 28+250. В този смисъл, цел на обществената поръчка е Агенция „Пътна инфраструктура“ да определи изпълнители на строително – монтажните работи, във връзка със строителството на всяка една от обособените позиции и да се сключат договори за тяхното изпълнение, с оглед извършване на качествено строителство на участъците в съответствие с нормативните изисквания и спазване на договорените срокове.
Участъкът е от км 20+800 до км 28+250. Пътят преминава през територията на ОПУ София през село Гургулят от км 20+902.00 до км 22+164.00 и през територията на ОПУ Перник през село Ракита от км 25+450 до км 26+440и. Пътят се развива във равнинен, хълмист и планински терен. В село Гургулят няма изградени бордюри. Тротоарите са без покритие - земни. В по-голямата си част пътната конструкция не притежава нужната носимоспособност. Има участъци с напълно компрометирано и на места липсващо асфалтово покритие с множество деформации и дупки. Отводняването се осъществява посредством банкети, които са земни и необлицовани окопи. Съществуващите банкети са силно затревени, а окопите са запълнени и не функционират нормално. По повърхността на настилката има мрежовидни пукнатини, единични пукнатини, пукнатини до ръба, дупки, кръпки, ускорено износване, слягане и изпотяване. Равността на покритието в участъка е незадоволителна и лоша.


Winner: НИВЕЛ СТРОЙ ЕООД
Award value: 8558181.9
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: Lietuvos Respublikos ryšių reguliavimo tarnyba
Country: LT
Region: LT011
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Estimated value: 121000 EUR
Submission deadline: 2025-09-11

Technical requirements: Sąskaitų išrašymo informacinės sistemos kūrimo ir įdiegimo, priežiūros ir palaikymo bei modifikavimo paslaugos
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=4024269
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: Otepää Vallavalitsus
Country: EE
Region: EEZZZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 5500000 EUR
Submission deadline: 2025-09-23
Award criteria: price
EU fund: eu-funds

Technical requirements: Hangitakse Otepää lasteaia ehitustöid. Lasteaia ehitustööd teostatakse ühes etapis. Teostatakse kõigi 6 hoonebloki ja 9 rühmaruumi (projektis nimetatud I ja II etapiks) ehitustööd. 
Võrreldes projektis tooduga, jäävad töövõtust välja need tööd, mis on seotud I etapi ümberehitusega II etapiks (nt rühmaruumide ümberehitamine, saali ümberkujundamine jms). / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest
https://fin.ee/riigihanked-riigiabi-osalused/riigihanked/vaidlustusmenetlus
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  RON
Award criteria: price

Technical requirements: Achizitionare Medicamente, inclusiv substante farmaceutice
- conform caietului de sarcini care cuprinde achizitia a 372 de  loturi din care 358 medicamente si 14 de substante farmaceutice . Medicamentele, inclusiv substantele farmaceutice si cantitatile sunt prezentate in caietul de sarcini.
- estimarile ale cant. minime si maxime care ar putea fi solicitate pe durata intregului acord cadru la cele 372 loturi de medicamente, inclusiv substante farmaceutice, precum si cantitatile minime si maxime care ar putea face obiectul unui singur contract subsecvent dintre cele care urmeaza sa fie atribuite pe durata acordului cadru se regasesc in caietul de sarcini anexat.
Farmacia spitalului orasenesc "Dr. George Trifon" Nasaud, Adresa:Strada: Tudor Vladimirescu , nr. 1, Localitate:Nasaud,
cantitate: minima  C.S. 1, maxima C.S.  600;  cantitate:  minima A.C. 1, maxima  A.C. 1400;
cantitate:  minima  CS 1,  maxima CS  160 ;   cantitate  minima  AC  1,  maxima AC  480;
Farmacia spitalului orasenesc "Dr. George Trifon" Nasaud,str.: Tudor Vladimirescu , nr. 1, Localitate:Nasaud,


Award value: 3396387.52
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213100 | 30213300 | 30237240 | 32342100 | 33195100
Estimated value: 1834218 RON
Award criteria: price, quality

Technical requirements: Achiziție în sistem centralizat de ECHIPAMENTE IT și SOFTWARE pentru 12 utilizatori ai AAPT, astfel:
A) produse ce fac obiectul principal al acordului cadru centralizat: Computere de birou/desktop Varianta 1; Computere de birou/desktop Varianta 2; Unitati all in one; Laptopuri Varianta 1; Laptopuri Varianta 2; Monitoare Varianta 1; Monitoare Varianta 2;
B) produse ce fac obiectul secundar al acordului-cadru centralizat: Cameră web videoconferință; Căști cu microfon; Mouse ; Tastatură; Produse software – Windows; Produse software - Office - Varianta 1; Produse software - Office - Varianta 2; Produse software - Office - Varianta 3.
Detalierea cantităților totale minime și maxime pe toată durata acordului cadru centralizat, se regăsește în Anexa nr. 1 – Listă cantități la Secțiunea - Caiet de sarcini. Valoarea estimată a celui mai mare Contract Subsecvent este: 740.750,00 LEI, fără TVA . Valoarea maximă estimată a achiziției reprezintă valoarea maximă totală a Acordului Cadru centralizat care rezultă din această procedură pentru întreaga sa durată. Valoarea minimă estimată a achiziției reprezintă valoarea minimă a Acordului Cadru centralizat care rezultă din această procedură pentru întreaga sa durată. Numărul de zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor: 19 zile. Clarificările solicitate după acest termen nu vor mai fi luate în considerare. Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificăre /informații suplimentare, în cea de-a 11-a zi înainte de termenul limită 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.
a. Pentru garanție acordată produselor de 3 ani se vor acorda 5 puncte;
b. Pentru o garanție acordată produselor de 4 ani se vor acorda 15 puncte;
c. Pentru o garanție acordată produselor de 5 ani se vor acorda 25 puncte.
a) Pentru EPEAT BRONZE se vor acorda 5 puncte;
b) Pentru EPEAT SILVER se vor acorda 10 puncte;
c) Pentru EPEAT GOLD se vor acorda 15 puncte.
Pentru un termen de livrare ofertat de 0-15 zile calendaristice se vor acorda 10 puncte;
Pentru un termen de livrare ofertat de 16- 25 zile calendaristice se vor acorda 8 puncte;
Pentru un termen de livrare ofertat de 26-35 zile calendaristice se vor acorda 6 puncte;
Pentru un termen de livrare ofertat de 36-45 zile calendaristice se vor acorda 4 puncte:
Pentru un termen de livrare ofertat de 46-59 zile calendaristice se vor acorda 2 puncte.


Award value: 7789240
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Finanšu ministrija
Country: LV
Region: LV006
Contract type: Services
CPV classification: 72262000: Software development services
Estimated value:  EUR

Technical requirements: Publikāciju vadības sistēmas izstrāde un uzturēšana
Iepirkumu uzraudzības biroja Publikāciju vadības sistēmas izstrāde un uzturēšana


Winner: Finanšu ministrija
Award value: 1227711.8
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Salus
Country: PL
Region: PL514
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 806126.7 PLN
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest sukcesywna dostawa leków różnych, w tym wyrobów medycznych okulistycznych i urologicznych - powtórka zwanych dalej „produktami” do Magazynu Apteki Szpitalnej Wojewódzkiego Szpitala Specjalistycznego we Wrocławiu. 
Nazwy międzynarodowe, dawki oraz ilości przedmiotu zamówienia określają formularze asortymentowo – cenowe nr 1.1- 1.10 stanowiące załączniki do formularza ofertowego.
Wykonawcy oraz innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy, przysługują środki ochrony prawnej, o których mowa w Dziale IX " Środki ochrony prawnej" uPzp
1.Przedmiotem zamówienia jest sukcesywna dostawa leków różnych, w tym wyrobów medycznych okulistycznych i urologicznych - powtórka zwanych dalej „produktami” do Magazynu Apteki Szpitalnej Wojewódzkiego Szpitala Specjalistycznego we Wrocławiu. 
2.Nazwy międzynarodowe, dawki oraz ilości przedmiotu zamówienia określają formularze asortymentowo – cenowe nr 1.1- 1.10 stanowiące załączniki do formularza ofertowego


Winner: Fresenius
Award value: 806126.7000000001
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Beschaffung eines Abrollbehälters Gefahrgut
Country: DE
Region: DEA22
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34221000
Estimated value: 278978.45 EUR
Award criteria: price

Technical requirements: Beschaffung eines Abrollbehälters Gefahrgut  Beabsichtigte Lieferung/Ausführung:  bis 2. Halbjahr 2026


Award value: 278978.45
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Region: DEF02
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 48000000 | 48190000 | 72000000 | 72260000: Software-related services
Estimated value: 13596100 EUR
Submission deadline: 2029-07-31
Award criteria: price

Technical requirements: Bereitstellung und Betrieb des Lernmanagementsystems itslearning für allgemein- und berufsbildende Schulen des Landes Schleswig-Holstein und damit verbundene Dienstleistungen


Winner: Land Schleswig-Holstein Ministerium für Allg. u. Berufl. Bildung, Wissenschaft, Forschung u. Kultur
Award value: 13596100
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Υπουργείο Υγείας
Country: CY
Region: CY000
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices
Estimated value: 153274.33 EUR
Award criteria: price

Technical requirements: Σ.Υ. 26/22 Διαγωνισμός για την προμήθεια αναλωσίμων Υλικών για τις ανάγκες των Οδοντιατρικών Υπηρεσιών Παγκύπρια
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: Υπουργείο Υγείας
Award value: 153274.33000000002
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Communauté d'agglomération du Cotentin
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services | 50111110
Estimated value: 4800000 EUR
Award criteria: quality, price

Technical requirements: Les prestations consistent en la réalisation de la gestion et maintenance du service de location courte et longue durée des vélos Cap Cotentin.
Lieu d'exécution des prestations : intégralité du territoire de la Communauté d'agglomération du Cotentin
3 : Suivi et reconditionnement des batteries et process de recyclage des pièces détachées
Les candidats peuvent introduire des recours conformément aux dispositions :
- de l'article L. 551-1 et suivants du Code de justice administrative pour les pouvoirs adjudicateurs,
-de l'article L. 551-5 et suivants pour les entités adjudicatrices,
-de l'article L. 551-13 et suivants du Code de justice administrative.
Par ailleurs, les tiers au contrat peuvent introduire un recours dans un délai de deux mois à compter des mesures de publicité appropriées
Les prestations consistent à réaliser la réception et mise en service des vélos, le stockage temporaire des vélos en inter-contrat, la gestion du service et passation des contrats de location longue durée du service VLD, les maintenances préventives et curatives de l'ensemble des vélos Cap Cotentin longue durée et dédiée au SRAV, le suivi et évaluation des organes électriques des VAE, le suivi et évaluation du marché, les actions d'animations et de promotions du service VLD
3 : Mode de déplacement pour intervention et process de suivi et reconditionnement des équipements du service


Winner: Fil et TERRE
Award value: 4800000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-08-11
Buyer: Fundación Estatal para la Formación en el Empleo, F.S.P.
Country: ES
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000 | 72610000: Computer support services | 72611000: Technical computer support services
Estimated value: 485203.2 EUR
Submission deadline: 2025-09-22
Award criteria: price, quality

Technical requirements: Los incluidos en la ley de Contratos del sector público
Contratación de servicios informáticos para el mantenimiento y evolución de los sistemas de seguimiento y control de los fondos de formación por la Fundación Estatal para la Formación en el Empleo, F.S.P.
Criterios valorables en cifras o porcentajes (Valoración Económica).
Criterios valorables en cifras o porcentajes (Valoración técnica).
Criterios no valorables en cifras o porcentajes (Valoración técnica).

Eligibility requirements: slc-stand-to-gen
slc-abil-ref-services
Los incluidos en la ley de Contratos del sector público
Criterios valorables en cifras o porcentajes (Valoración Económica).
Criterios valorables en cifras o porcentajes (Valoración técnica).
Criterios no valorables en cifras o porcentajes (Valoración técnica).
hasta 2025-09-30+02:00
Fundación Estatal para la Formación en el Empleo
Contratación de servicios informáticos para el mantenimiento y evolución de los sistemas de seguimiento y control de los fondos de formación por la Fundación Estatal para la Formación en el Empleo, F.S.P.
Public procurement notice: Contract Award Notice
Published: 2025-08-11
Buyer: Viešoji įstaiga CPO LT
Country: LT
Region: LT011
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services | 72312100: Data preparation services
Estimated value: 384780 EUR
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Lietuvių kalbos medicinos garsyno sukūrimo paslaugos


Winner: Viešoji įstaiga CPO LT
Award value: 384780
Number of bids: 3