Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-06-20
Buyer: Jēkabpils novada pašvaldība
Country: LV
Region: LV009
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 45233142: Road-repair work
Estimated value: 8264.46 EUR
Award criteria: price

Technical requirements: Jēkabpils novada autoceļu un ielu ikdienas uzturēšana 2025.-2026. gadam
Iepirkuma līguma slēgšanas tiesības katrā iepirkuma daļā, tiks piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru noteiks  izmantojot tikai cenu – zemākā cena par vienu vienību
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: Jēkabpils novada pašvaldība
Award value: 8264.46
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-06-20
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 1061495 EUR
Submission deadline: 2025-07-28
Award criteria: price, quality

Technical requirements: Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima
Plaćanje obveza za mirovinsko i zdravstveno osiguranje
Jednogodišnja nabava potrošnog materijala za izolatore
Maksimalni dopušteni rok isporuke je  24 sata od trenutka zaprimanja narudžbenice.
U skladu sa člankom 405. ZJN 2016 postupak pravne zaštite započinje izjavljivanjem žalbe Državnoj komisiji u pisanom obliku roku od 10 dana od dana:

1.	objave obavijesti o nadmetanju u odnosu na sadržaj obavijesti 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, objašnjena ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5.	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.

Žalba mora biti sačinjena na način propisan člankom 420. ZJN 2016.

Sukladno članku 405. stavku 2. ZJN 2016, žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN RH (e-Žalba).

Eligibility requirements: Detalji opisani u dokumentaciji o nabavi
Nije definirano
Cijena ponude
Maksimalni dopušteni rok isporuke je  24 sata od trenutka zaprimanja narudžbenice.
U skladu sa člankom 405. ZJN 2016 postupak pravne zaštite započinje izjavljivanjem žalbe Državnoj komisiji u pisanom obliku roku od 10 dana od dana:

1.	objave obavijesti o nadmetanju u odnosu na sadržaj obavijesti 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, objašnjena ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5.	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.

Žalba mora biti sačinjena na način propisan člankom 420. ZJN 2016.

Sukladno članku 405. stavku 2. ZJN 2016, žalba se dostavlja elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN RH (e-Žalba).
Grupa predmeta nabave 1
Klinički bolnički centar Zagreb, Ljekarna Rebro, Kišpatićeva 12
Grupa predmeta nabave 2
Grupa predmeta nabave 3
Grupa predmeta nabave 4
Public procurement notice: Contract Notice
Published: 2025-06-20
Buyer: Uddevalla kommun
Country: SE
Region: SE232
Contract type: Services
Procedure: Open procedure
CPV classification: 34120000: Motor vehicles for transport of persons | 34121000: Buses | 34121200: Articulated buses | 34140000: Heavy-duty motor vehicles | 80000000
Estimated value: 3200000 SEK
Submission deadline: 2025-08-22

Technical requirements: Vuxenutbildning på Uddevalla kommun behöver hyra en buss till yrkesförarutbildning.

Eligibility requirements: Sista anbudsdag 2025-08-22
Vuxenutbildning på Uddevalla kommun behöver hyra en buss till yrkesförarutbildning.
Förlängning är 12 månader
Public procurement notice: Contract Award Notice
Published: 2025-06-20
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services
Estimated value: 2262809.6 RON
Award criteria: price, quality

Technical requirements: A. La sediul din Hărman (Secţia Pirotehnică şi Poligonul de probe):
- 7 posturi de agent de paza permanente - posturi înarmate;
- 1 post şef tură permanent înarmat.

Pentru sediul din Hărman - Secţia Pirotehnică şi Poligonul de probe va exista un post de Şef obiectiv cu program de 8 ore numai în zilele lucrătoare.
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.
Se acorda punctaj de 10% pentru numarul cel mai mare de clienti.
Asigurarea protecţiei si prevenirea producerii prejudiciilor, se va realiza în conformitate cu prevederile Planului de pază întocmit împreună cu prestatorul, aprobat de conducătorul societăţii beneficiare si avizat de Inspectoratul de Politie Judeţean Braşov.
Executarea serviciilor de pază, protectie, monitorizare si prevenire, are la baza reglementarile legale in vigoare, precum si modificarile ulterioare ale acestora:
-	Legea numarul 333/2003 privind paza obiectivelor, bunurilor valorilor si protectia persoanelor;
-	HG nr. 301 din 11 aprilie 2012 pentru aprobarea Normelor metodologice de aplicare a Legii nr. 333/2003 privind paza obiectivelor, bunurilor, valorilor şi protecţia persoanelor;
-	Legea nr. 182/2002 privind protecţia informaţiilor clasificate;
-	HG nr. 585/2002 pentru aprobarea Standardelor nationale de protecţie a informaţiilor clasificate în România.
Secţia Pirotehnică Hărman cu Poligonul de probe, cca. 366.800 mp. si Brasov


Award value: 2262809.6
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-06-20
Buyer: Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie - Państwowy Instytut Badawczy
Country: PL
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141615 | 33190000
Estimated value: 6696577 PLN
Award criteria: price

Technical requirements: 1.	Przedmiotem zamówienia jest dostawa wyrobów medycznych.  
2.	Szczegółowy opis przedmiotu zamówienia zawierają załączniki nr 2.1-2.10 do SWZ.
Kryterium cena brutto - 100 (waga podana w punktach)
Wykonawcy, którego interes prawny w uzyskaniu zamówienia doznał lub może doznać uszczerbku w wyniku naruszenia przez Zamawiającego, określonych w Ustawie zasad udzielania zamówień, przysługują środki ochrony prawnej przewidziane przez Ustawę Prawo zamówień publicznych z dnia 11 września 2019 r. w Dziale IX.
Przedmiotem zamówienia jest dostawa szczoteczek do cytologii.
Szczegółowy opis przedmiotu zamówienia zawiera załączniki nr 2.3 do SWZ.
Przedmiotem zamówienia jest dostawa opasek do uciskania żyły.
Szczegółowy opis przedmiotu zamówienia zawiera załączniki nr 2.4 do SWZ.


Winner: BESTMED SOLUTIONS - cz. 4
Award value: 6696577
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2025-06-20
Buyer: Deutsches Zentrum für Neurodegenerative Erkrankungen e.V.
Country: DE
Region: DEA22
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72510000: Computer-related management services
Submission deadline: 2025-07-21

Technical requirements: Clinical trial management system(CTMS) mit einer elektronischen Trial Master File (eTMF) für CTU Projekt.
Bitte fügen Sie Nachweise für die Leistungsmerkmale in der Wertungsmatrix bei.
Der Auftraggeber weist darauf hin, dass ein
Nachprüfungsverfahren nach § 160 Abs. 3 GWB unzulässig ist,
soweit
1. der Antragsteller den geltend gemachten Verstoß gegen
Vergabevorschriften vor Einreichen des Nachprüfungsantrags
erkannt und gegenüber dem Auftraggeber nicht innerhalb einer
Frist von zehn Kalendertagen gerügt hat; der Ablauf der Frist
nach § 134 Absatz 2 bleibt unberührt,
2. Verstöße gegen Vergabevorschriften, die aufgrund der
Bekanntmachung erkennbar sind, nicht spätestens bis zum
Ablauf der in der Bekanntmachung benannten Frist zur
Bewerbung oder zur Angebotsabgabe gegenüber dem
Auftraggeber gerügt werden,
3. Verstöße gegen Vergabevorschriften, die erst in den
Vergabeunterlagen erkennbar sind, nicht spätestens bis zum
Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe
gegenüber dem Auftraggeber gerügt werden,
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des
Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen
sind.
Clinical trial management system (CTMS) with an electronic trial master file (eTMF).


Winner: Deutsches Zentrum für Neurodegenerative Erkrankungen e.V.
Public procurement notice: Contract Award Notice
Published: 2025-06-20
Buyer: Associação de Beneficiários da Obra de Fomento Hidroagrícola do Baixo Mondego
Country: PT
Region: PT192
Contract type: Services
CPV classification: 71520000: Construction supervision services
Estimated value:  EUR

Technical requirements: Prestação de Serviços para a Gestão, Fiscalização e Coordenação de Segurança em Obra da Empreitada de Construção do Adutor Direito do Pranto e Distribuidor do Marnoto e do Circuito Hidráulico da Quinta do Seminário


Winner: PROSPECTIVA - PROJECTOS, SERVIÇOS E ESTUDOS, S.A.
Public procurement notice: Contract Notice
Published: 2025-06-20
Buyer: MKB Fastighets Aktiebolag
Country: SE
Region: SE224
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Estimated value: 48000000 SEK
Submission deadline: 2025-08-20

Technical requirements: Befinner sig leverantören i en situation motsvarande konkurs till följd av ett liknande förfarande enligt nationella lagar och förordningar?
Har leverantören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för korruption genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller? Enligt definitionen i artikel 3 i konventionen om kamp mot korruption som tjänstemän i Europeiska gemenskaperna eller Europeiska unionens medlemsstater är delaktiga i (EUT C 195, 25.6.1997, s. 1) respektive artikel 2.1 i rådets rambeslut 2003/568/RIF av den 22 juli 2003 om kampen mot korruption inom den privata sektorn (EUT L 192, 31.7.2003, s. 54). Detta skäl för uteslutning omfattar även korruption enligt definition i den nationella lagstiftningen för den upphandlande myndigheten eller leverantören.
Har leverantören ingått ackordsuppgörelse med borgenärer?
Har leverantören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för deltagande i någon kriminell organisation genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller? Enligt definitionen i artikel 2 i rådets rambeslut 2008/841/RIF av den 24 oktober 2008 om kampen mot organiserad brottslighet (EUT L 300, 11.11.2008, s. 42).
Har leverantören ingått överenskommelser med andra leverantörer som syftar till att snedvrida konkurrensen?

Eligibility requirements: Ej fastställt.
Med uppdragstagare menas en konsult som för beställarens räkning driver uppdrag/projekt i sin helhet. Ramavtalet är ett komplement till beställarens organisation som utför motsvarade uppgifter i egen regi. Uppdragen omfattar utförande av delar av eller samtliga uppgifter som följer av beställarens byggherreansvar.
Public procurement notice: Contract Notice
Published: 2025-06-20
Buyer: Limerick City and County Council_103432
Country: IE
Region: IE053
Contract type: Services
Procedure: Open procedure
CPV classification: 71312000: Structural engineering consultancy services | 71621000 | 79415200
Estimated value: 1000000 EUR
Submission deadline: 2025-08-01

Technical requirements: The overall purpose of this framework will be to provide the Local authorities with the structural expertise to enable them to review and adjudicate on submissions made by abnormal load applicants. A high level overview of the services expected are listed below 1. The consultant will need to have a detailed understanding of the process as outlined on the flow chart or subsequent versions of this chart and be in a position to determine if the submissions made by applicants meets the steps outlined or are any assumptions made are reasonable and accurate. 2. The consultant may wish to undertake site visits of the proposed route to gain an understanding of the crossing points in question. 3. The consultant will be expected to peer review and comment on the bridge assessments, regarding the methodology used, assumptions made and the conclusions of the report. 4. The consultant will be expected to review and advice on any mitigation measures identified by the applicants, including but not limited to over-spanning or proposed rehabilitation works carried out on a bridge. The consultant will be expected to peer review and comment on the mitigation measures, regarding the methodology used, assumptions made and overall design philosophy. 5. The consultant will be expected to advise, agree and manage any monitoring proposals that are required as part of the process, including onsite monitoring where necessary. It is expected that the routes assessments will cover Motorway, National, regional and local roads.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=5936279
Public procurement notice: Contract Award Notice
Published: 2025-06-20
Buyer: Nemzeti Adó- és Vámhivatal
Country: HU
Region: HU110
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Estimated value: 856669780 HUF
Award criteria: price

Technical requirements: Ajánlatkérő a közbeszerzési eljárást a Kbt. 81. §-a szerinti uniós nyílt közbeszerzési eljárás szabályai szerint folytatja le.
A NAV (továbbiakban Ajánlatkérő) géptermeiben üzemeltetett VMware alapokon üzemelő virtualizációs szoftver megoldás gyártói támogatásának beszerzése. II.1.1.) és a II.2.1.) pontban a közbeszerzési eljárás elnevezése rövidítésre került, tekintettel a karakterkorlátra. Az eljárás elnevezése „VMware termékek gyártói támogatásának és a hozzá kapcsolódó szolgáltatásainak meghosszabbítása”
Ajánlatkérő az ajánlatokat a Kbt. 76. § (2) bekezdés a) pontja alapján a legalacsonyabb ár alapján értékeli.
A NAV (továbbiakban Ajánlatkérő) géptermeiben üzemeltetett VMware alapokon üzemelő virtualizációs szoftver megoldás gyártói támogatásának beszerzése. 1. A szolgáltatás tartalmi elemei: • technikai támogatás igénybevétele angol nyelven a VMware Customer Connect-en keresztül. • A szoftverek tekintetében legalább 2 év gyártói támogatás elvárás. • Licencek regisztrálása a „NEMZETI ADO- ES VAMHIVATAL” elnevezésű, „6326494” számú gyártói (Broadcom) fiókjába Beszerzendő termék: Cikkszám: VCF-VSP-FND-8 Termék leírás: VMware vSphere Foundation Előfizetés időtartama: 24 hónap Mennyiség: 5932 db Customer Account Name: NEMZETI ADO- ES VAMHIVATAL Customer Account Number: 6326494 Tekintettel a 321/2015. (X. 30.) Korm. rendelet 46. § (3) bekezdésében foglalt előírásokra, amennyiben az Ajánlatkérő által meghatározott közbeszerzési műszaki leírásban a közbeszerzés tárgyának kellően pontos és érthető leírása szükségessé tesz meghatározott gyártmányú vagy eredetű dologra, illetve konkrét eljárásra, amely egy adott gazdasági szereplő termékeit vagy az általa nyújtott szolgáltatásokat jellemzi, vagy védjegyre, szabadalomra, tevékenységre, személyre, típusra vagy adott származásra vagy gyártási folyamatra való hivatkozást, Ajánlatkérő a hivatkozott gyártmányú vagy eredetű dolog, eljárás, védjegy, szabadalom, tevékenység, személy, típus, származás vagy gyártási folyamat helyett azzal egyenértékűt is elfogad. További részletek a közbeszerzési dokumentumokban, szerződéstervezetben és a műszaki leírásban.


Winner: Sysman Informatikai Zrt.
Award value: 2685535615
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-06-20
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141540 | 33610000: Medicinal products for alimentary tract | 33612000 | 33620000: Medicinal products for blood | 33621000
Estimated value: 831586.92 RON
Award criteria: price

Technical requirements: Achizitia de medicamente 166 loturi, conform descrierii din caietul de sarcini, achiziție inițiată pentru buna desfasurare a actului medical in cadrul Spitalului Clinic de Recuperare Cluj-Napoca. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari /informatii suplimentare in a 11-a zi inainte de termenul limita de depunere a ofertelor. 
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 18 zile
ACECLOFENACUM; 100 mg; COMPR. FILM
Cantitate min./max. estimata contract subsecvent (UT)10 /2500 ;
Cantitate min./max.  estimata acord cadru (UT) : 10 / 5000;
 Valoare min./max. estimata contract subsecvent (lei)  :7 /1750;
 Valoare min/max.  estimata acord-cadru(lei):7 / 3500.
FARMACIA SPITALULUI, STRADA VIIILOR NR. 46-50, CLUJ-NAPOCA, JUD. CLUJ
ACIDUM ACETYLSALICYLICUM; 75 mg; COMPR. GASTROREZ
Cantitate min./max. estimata contract subsecvent (UT)10 /21000 ;
 Cantitate min./max.  estimata acord cadru (UT) : 10 / 42000;
 Valoare min./max. estimata contract subsecvent (lei)  :10 /21000;
 Valoare min/max.  estimata acord-cadru(lei):10 / 42000.
ACIDUM ASCORBICUM; 100 mg/ml ; SOL. INJ./PERF.; Fi. X 5 ml

Cantitate min./max. estimata contract subsecvent (UT)10 /7500 ;
 Cantitate min./max.  estimata acord cadru (UT) : 10 / 15000;
 Valoare min./max. estimata contract subsecvent (lei)  :51 /38250;
 Valoare min/max.  estimata acord-cadru(lei):51 / 76500.


Award value: 7752262.830000001
Number of bids: 8
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-06-20
Buyer: Porsgrunn kommune
Country: NO
Region: NO094
Contract type: Services
CPV classification: 33000000 | 33190000 | 33195000 | 35120000: Surveillance and security systems | 35121100
Submission deadline: 2025-06-23

Technical requirements: Porsgrunn municipality would like to establish a cooperation with a total supplier who shall deliver and implement a comprehensive welfare technological platform. The platform shall include associated technology, such as i.a. different welfare technology as well as response services with health personnel. Our aim with the process is to provide interested suppliers with information and knowledge of the project and to make the tender documentation as best possible based on good input from the market. The hearing consists of the following components: Consultation of the tender documentation
Public procurement notice: Contract Notice
Published: 2025-06-20
Buyer: Dublin County Board (Coiste Contae Atha Cliath CLG)
Country: IE
Region: IE061
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45210000: Building construction work | 45212000: Construction work for leisure buildings | 45212200 | 45212210 | 45212221
Estimated value: 8500000 EUR
Submission deadline: 2025-07-21

Technical requirements: The Dublin County Board (Dublin GAA) has received planning permission (FW22A/0098) for a proposed GAA cluster facility which will include, in summary; 4 No. floodlit pitches, the alteration/refurbishment of the existing clubhouse and the construction of a two storey extension thereto, a warm up area, indoor training pitch, hurling wall, a spectator stand for up to 500 people, hurling wall, with car parking, coach and bicycle parking facilities on the lands of the former Hollystown Golf Club in Co. Dublin. Total development size 9.3Ha of which 6.2Ha is pitches and 3,240m2 is new /refurbished buildings They now seek to procure a Main Contractor and PSCS as well as Reserved Specialists for Pitch Contractor, Floodlighting Contractor and Spectator Stand Manufacturer and Contractor to deliver this project. The procurement process is being run in a two stage process under the restricted procurement procedure. The first stage (this stage) is to obtain information from Applicants to determine their suitability on the basis of experience delivering projects of similar scale, nature and complexity
Public procurement notice: Contract Award Notice
Published: 2025-06-20
Region: ES211
Contract type: Supplies
CPV classification: 33140000: Medical consumables
Estimated value: 507216 EUR

Technical requirements: Suministro de trócares y cánulas para Laparoscopia con destino a la OSI Araba
Se iniciará mediante escrito que deberá presentarse en el plazo de 15 días hábiles. Dicho plazo se computará conforme a la Ley de Contratos del Sector Público.
Lote 1: SISTEMA DE TRÓCARES ÓPTICOS Y CÁNULAS PARA LAPAROSCOPIA SIN CUCHILLA Y CON ESTRÍAS
Lote 2: SISTEMA DE TRÓCARES ÓPTICOS Y CÁNULAS PARA LAPAROSCOPIA SIN CUCHILLA, CON ESTRÍAS Y SISTEMA DE LIMPIEZA DE LA ÓPTICA INCORPORADA AL TRÓCAR
Lote 3: SISTEMA DE TRÓCARES ÓPTICOS Y CÁNULAS PARA LAPAROSCOPIA SIN CUCHILLA Y CON BALÓN


Award value: 507216