Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-02-03
Buyer: Uniwersytet Medyczny im. Piastów Śląskich we Wrocławiu
Country: PL
Region: PL514
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267100: Maintenance of information technology software

Technical requirements: Usługa opieki serwisowej oprogramowania SIMPLE BAZUS, udostępnienie aktualizacji oprogramowania, usuwanie usterek oraz naprawa błędów dla modułów:
SIMPLE BAZUS (Student Moduł Podstawowy)
SIMPLE BAZUS Ankiety (Ankiety)
SIMPLE BAZUS Pomoc (Stypendia)
SIMPLE BAZUS Rekrutacja (internetowa Rekrutacja Kandydatów)
SIMPLE BAZUS (Wirtualna Uczelnia)
SIMPLE BAZUS (Krajowe Ramy Kwalifikacji)
SIMPLE BAZUS (Śledzenie Losów Absolwentów)
SIMPLE BAZUS (Pensum - Wydruki - Plan Zajęć)
SIMPLE BAZUS (Pensum)
SIMPLE BAZUS (Dyplomowanie)
SIMPLE BAZUS (Wydruki)
SIMPLE BAZUS (Obsługa Dydaktyki)
SIMPLE BAZUS (Ramowy Plan Studiów)
SIMPLE.EDU - mSERWER (werjsa 1 zakładowa)
SIMPLE.EDU - mStudent (wersja 1 zakładowa) dla maksymalnie 10 tysięcy użytkowników aplikacji.
1) Odwołanie wnosi się w terminie 10 dni od dnia przekazania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej lub 15 dni od dnia przekazania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana w inny sposób;
2) Odwołanie wobec treści ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub wobec treści dokumentów zamówienia, wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej;
3) Odwołanie w przypadkach innych niż określone w ppkt. 1 i 2 wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.
4) Jeżeli Zamawiający mimo takiego obowiązku nie przesłał Wykonawcy zawiadomienia o wyborze najkorzystniejszej oferty, odwołanie wnosi się w terminie:
a) 30 dni od dnia publikacji w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia,
b) 6 miesięcy od dnia zawarcia umowy, jeżeli Zamawiający nie opublikował w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia.


Winner: SIMPLE S.A.
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Buyer: Ville de Neuchâtel par Viteos SA Service des eaux
Country: CH
Region: CH024
Contract type: Services
Procedure: Open procedure
CPV classification: 44161200 | 44162500 | 44163130 | 71300000 | 71311000: Civil engineering consultancy services
Estimated value: 965677.85 CHF
Submission deadline: 2028-10-31
Award criteria: quality

Technical requirements: Le marché comprend :

Partie 1: Alimentation en eau potable: Modifier l’alimentation du réservoir de Chaumont en le reliant au réservoir de l’Essert. Poser 7'200 mètres de conduites et construire un réservoir tampon de 100m³ à Enges. Développer le réseau de distribution pour Enges et Lignières, pose de 800 mètres de conduites pour Lignières et 700 m pour Enges.
Partie 2: Évacuation des eaux usées
Assurer l'évacuation des eaux usées du quartier de Pré-Girard en les rejetant dans le réseau
d’Enges. Installer 4'080 mètres de conduites en PE soudé, construire une STAP et 400 mètres de
conduites de refoulement en double manteau.
Partie 3: Raccordements privés
Raccorder 41 biens-fonds en zone à bâtir et 23 hors zone à bâtir dans le secteur de Pré-Girard.
Les travaux comprennent les travaux d’ingénierie, le suivi et la réalisation des travaux tant sur le
plan du génie civil que des équipements hydrauliques et électromécaniques.

Les prestations attendues comprennent aussi la coordination générale du projet, la direction
générale des travaux ainsi que la coordination technique et spatiale durant toutes les phases du
projet.
Voies de droit
La décision d’adjudication a fait l’objet d’une notification individuelle. Le présent avis n’est, par conséquent, pas sujet à recours.


Winner: FR_BUCHS & PLUMEY SA
Award value: 965677.85
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2025-02-03
Buyer: Dublin City Council
Country: IE
Region: IE061
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 71000000 | 71220000 | 71221000 | 71300000 | 71311000: Civil engineering consultancy services
Estimated value: 15000000 EUR
Submission deadline: 2025-03-07

Technical requirements: The Contracting Authority (Dublin City Council) proposes to engage in a competitive process to establish a multi-party framework agreement for architect led integrated design team services for Community and Recreational buildings within DCC’s administrative area including public realm, parks, libraries, sports facilities, cafes, etc. with an initial contract for Fairview Park Library, Tearooms and Public Realm Improvements. The framework agreement will be established with eight economic operators comprising the following disciplines: (a) Architectural Services (Design Team Lead), fire safety design services, disability access design services, employer’s representative for the Works Contract, design certifier and assigned certifier services as defined under the Building Control (Amendment) Regulations 2014. (b) Landscape Architectural Services (c) Quantity Surveying Services (d) Civil and Structural Engineering Services (e) Mechanical and Electrical Engineering Services (incl. building energy rating) Additional ancillary disciplines / specialists may also be utilised in the Initial Contract or under this framework

Eligibility requirements: See documents for all selection criteira
The Contracting Authority (Dublin City Council) proposes to engage in a competitive process to establish a multi-party framework agreement for architect led integrated design team services for Community and Recreational buildings within DCC’s administrative area including public realm, parks, libraries, sports facilities, cafes, etc. with an initial contract for Fairview Park Library, Tearooms and Public Realm Improvements. The framework agreement will be established with eight economic operators comprising the following disciplines: (a) Architectural Services (Design Team Lead), fire safety design services, disability access design services, employer’s representative for the Works Contract, design certifier and assigned certifier services as defined under the Building Control (Amendment) Regulations 2014. (b) Landscape Architectural Services (c) Quantity Surveying Services (d) Civil and Structural Engineering Services (e) Mechanical and Electrical Engineering Services (incl. building energy rating) Additional ancillary disciplines / specialists may also be utilised in the Initial Contract or under this framework
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Buyer: PHI University Clinic for thoracic and vascular surgery Skopje
Country: MK
Region: MK008
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 3397500 MKD
Award criteria: price

Technical requirements: Medical consumables and implanted material according tehnical specification
1.	Linear staplers and cartridges with a knife integrated in the stapler and with a consistent mechanism  stapler formation
2  Instruments for ultrasonic generator "Harmonic Ultracision" "or equivalent"


Winner: Kubis medical
Award value: 10192500
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Buyer: SYKEHUSINNKJØP HF
Country: NO
Region: NO074
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33151000: Radiotherapy devices and supplies
Estimated value: 9120000 NOK
Award criteria: cost

Technical requirements: Reloading Leksell Gamma Knife with the New Cobalt Supply


Winner: Elekta Instrument AB
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Buyer: Donegal County Council_1193
Country: IE
Region: IE061
Contract type: Works
Procedure: Open procedure
CPV classification: 45232452 | 45233100: Construction work for highways | 45233162 | 45233200 | 45233223
Estimated value: 4359630.93 EUR
Award criteria: price

Technical requirements: The road scheme will comprise of overlay and reconstruction (inlay) and online widening of the existing single carriageway, with the construction of a 2.5m wide cycle track adjacent to the existing road. The total length of the scheme is 2600m. The major elements of the works include the establishment, maintenance, and removal of traffic management for the Works, Fencing, Drainage, Earthworks, Pavement Works, Eir Temporary and Permanent Diversions, Road Restraint Systems, Kerbing, Footways and Cycle path. The Works also include; Earthworks to include excavate and replace, Peat, Rock cut, Surcharge placement and settlement monitoring, Realignment of R262 Regional road junction, and numerous direct accesses onto the N56, Services ducts for Utilities providers and Irish Water Watermain works, Liaising with statutory bodies such as, EIR, the National Parks and Wildlife Services and Fisheries Ireland, Road marking Signing and Roadstuds, Collation of information for inclusion in the safety file for the project. Implementation of Environmental controls and mitigation measures in accordance with the Environmental Operating Plan in Appendix 1/34. Due to the environmentally sensitive nature of the Site (proximity to Freshwater Pearl Mussel Ecology), the Contractor shall ensure environmental Works are carried out.


Winner: Donegal County Council_1193
Award value: 4359630.93
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Buyer: Vankiterveydenhuollon yksikkö
Country: FI
Region: FI1B1
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85121000: Medical services
Estimated value: 270796 EUR

Technical requirements: Tämä tarjouspyyntö perustuu Hansel Oy:n perustamaan dynaamiseen hankintajärjestelmään ''Sote-alan henkilöstövuokraus 2021-2025 (DPS)''.

Vankiterveydenhuollon yksikkö (VTH) pyytää tarjoustanne sosiaali- ja terveysalan henkilöstövuokrauksesta tämän tarjouspyynnön ja sen liitteiden mukaisesti.

Hankinnan kohteena olevien palveluiden vähimmäisvaatimukset on kuvattu tarjouspyynnössä ja sen liitteissä.

Tämä hankinta koskee sopimuskautta 01.01.2025-31.12.2025.


Winner: Leluco Oy
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Buyer: PHI University Clinic for thoracic and vascular surgery Skopje
Country: MK
Region: MK008
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 7189500 MKD
Award criteria: price

Technical requirements: Medical consumables and implanted material according tehnical specification
4  Linear blood vessel stapler with rectangular staples


Winner: Komed dooel Skopje
Award value: 14379000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Buyer: Vankiterveydenhuollon yksikkö
Country: FI
Region: FI1B1
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85121000: Medical services
Estimated value: 80640 EUR

Technical requirements: Tämä tarjouspyyntö perustuu Hansel Oy:n perustamaan dynaamiseen hankintajärjestelmään ''Sote-alan henkilöstövuokraus 2021-2025 (DPS)''.

Vankiterveydenhuollon yksikkö (VTH) pyytää tarjoustanne sosiaali- ja terveysalan henkilöstövuokrauksesta tämän tarjouspyynnön ja sen liitteiden mukaisesti.

Hankinnan kohteena olevien palveluiden vähimmäisvaatimukset on kuvattu tarjouspyynnössä ja sen liitteissä.

Tämä hankinta koskee sopimuskautta 01.09.2024-31.12.2024.


Winner: Doctors by Eezy Oy
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Buyer: Agência para a Modernização Administrativa, I. P.
Country: PT
Region: PT170
Contract type: Services
Procedure: Open procedure
CPV classification: 72225000: Systems quality assurance services | 72230000: Custom software development services
Estimated value: 732680 EUR
Award criteria: price
EU fund: eu-funds

Technical requirements: Aquisição de serviços de consultoria e desenvolvimento para reformulação do atendimento dos serviços públicos no canal digital, bem como a realização de medidas relacionadas com a interoperabilidade na Administração Pública e com as estratégias e programas de transformação digital da Administração Pública, incluindo as vertentes de acessibilidade digital e dados abertos para o período de 2024 a 2026.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Contratação de serviços para implementação de processos de qualidade, resposta a incidentes, qualidade de informação e proteção de dados pessoais, num valor estimado de 12.000 horas.


Winner: Winning, Lda.
Award value: 732680
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Buyer: ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ НА НАЦИОНАЛЕН ОСИГУРИТЕЛЕН ИНСТИТУТ - КЮСТЕНДИЛ
Country: BG
Region: BG415
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 225608.88 BGN
Submission deadline: 2027-02-03
Award criteria: price

Technical requirements: Предмет на настоящата обществената поръчка е да бъде осъществен избор на изпълнител за извършване на  охрана  с  технически  системи  за  сигурност  на административната сграда на ТП на НОИ – Кюстендил, бул. “България” №46 и Архивохранилище - с. Невестино, ул. “Струма” №16, пропускателен режим в рамките на утвърденото работно време на административната сграда и в сградата на Регионален архивен център (РАЦ) в с. Невестино и физическа охрана в извън работно време на Регионален архивен център - с. Невестино, с оглед защита от престъпни посегателства на имуществото в охраняваните обекти на териториалното поделение.
Предмет на настоящата обществената поръчка е да бъде осъществен избор на изпълнител за извършване на  охрана  с  технически  системи  за  сигурност  на административната сграда на ТП на НОИ – Кюстендил, бул. “България” №46 и Архивохранилище - с. Невестино, ул. “Струма” №16, пропускателен режим в рамките на утвърденото работно време на административната сграда и в сградата на Регионален архивен център (РАЦ) в с. Невестино и физическа охрана в извън работно време на Регионален архивен център - с. Невестино, с оглед защита от престъпни посегателства на имуществото в охраняваните обекти на териториалното поделение.
съгласно чл.196, ал.1, т.1 във вр. с чл.197, ал.1, т.1 от ЗОП


Winner: Експерт Секюрити ЕООД
Award value: 225608.88
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33141620
Estimated value: 885492 RON
Award criteria: price

Technical requirements: Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Consumabile medicale necesare desfasurarii actului medical.
La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.
Cantitatile minime ale acordului cadru precum si Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini.
Cantitatile minime ale contractelor subsecvente precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini.
Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificări în a 11-a zi înainte de termenul limita de depunere a ofertelor.
Numărul de zile până la care se pot solicita clarificări înainte de termenul limita de depunere a ofertelor/candidaturilor: 18 zile.
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de  Consumabile Medicale - TRUSE DE PERFUZIE  pentru sectiile  din cadrul Spitalului Judetean de Urgenta Tul;cea , acord cadru ce se va incheia pe o perioada de 48 de luni, cu trei operatori economici.
Cantitatile  minime si maxime ale acordului  cadru sunt prevazute in cadrul caietului de sarcini- punct 2.1 - parte a documentatie de atribuire.
Cantitatile  minime si maxime  ale contractractelor subsecvente  sunt prevazute in cadrul caietului de sarcini- punct 2.1 - parte a documentatie de atribuire.
La sediul autoritatii contractante din Tulcea, str.1848, nr.32
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Consumabile medicale 1 - Trusa de perfuzie compatibila cu pompele peristaltice aflate in dotarea spitalului
 pentru sectiile  din cadrul Spitalului Judetean de Urgenta Tul;cea , acord cadru ce se va incheia pe o perioada de 48 de luni, cu trei operatori economici.
Cantitatile  minime si maxime ale acordului  cadru sunt prevazute in cadrul caietului de sarcini- punct 2.1 - parte a documentatie de atribuire.
Cantitatile  minime si maxime  ale contractractelor subsecvente  sunt prevazute in cadrul caietului de sarcini- punct 2.1 - parte a documentatie de atribuire.
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Consumabile medicale Holder standard
 - pentru sectiile  din cadrul Spitalului Judetean de Urgenta Tul;cea , acord cadru ce se va incheia pe o perioada de 48 de luni, cu trei operatori economici.
Cantitatile  minime si maxime ale acordului  cadru sunt prevazute in cadrul caietului de sarcini- punct 2.1 - parte a documentatie de atribuire.
Cantitatile  minime si maxime  ale contractractelor subsecvente  sunt prevazute in cadrul caietului de sarcini- punct 2.1 - parte a documentatie de atribuire.


Award value: 16241010.56
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32354110 | 33140000: Medical consumables | 33141115 | 33141119 | 33141420
Estimated value: 13264632.09 RON
Award criteria: price

Technical requirements: Acord cadru de furnizare materiale sanitare.  Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 19. Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificări în a 11-a zi înainte de data limită de depunere a ofertelor.
Descrierea si cantitatile din acordul-cadru, respectiv din contractele subsecvente sunt specificate in Caietul de sarcini si in lista loturi din prezenta documentatie, deoarece acest camp nu permite inserarea tuturor informatiilor.
Cantitatile minime si maxime ale acordului cadru,  cantitatile minime si maxime ale contractului subsecvent, pecum si valoarea minima si maxima a contractului subsecvent sunt precizate in Caietul de sarcini (Sectiunea 3 - Descrierea produselor solicitate, Estimare privind cantitatile minime si maxime contracte subsecvente).
Spitalul Judetean de Urgenta Mavromati Botosani, strada Marchian nr. 11


Award value: 1208642090.26
Number of bids: 16
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Buyer: Stadt Dietikon, Hochbauabteilung
Country: CH
Region: CH040
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45214200
Estimated value: 576863 CHF
Award criteria: quality

Technical requirements: Auf dem Areal der Schule Wolfsmatt in Dietikon sollen diverse Gebäudetrakte saniert bzw. erweitert werden. Das Bauvorhaben wird in 2 Etappen ausgeführt (Etappe 1: Start Juli 2024, Etappe 2: Start Juli 2026 (Teilbereiche des Turnhallentrakts bereits 2025)) und umfasst die Gebäude Kindergarten Wolfsmatt, Kindergarten Bambi (Rückbau), Klassentrakt, Lehrertrakt, Singsaaltrakt und den Turnhallentrakt (Sanierungen), sowie die Erstellung zweier Neubauten an der Vogelaustrasse.
In beiden Etappen bedarf es der Einbringung von Unterlagsböden.
Rechtsmittelbelehrung
Gegen diesen Zuschlag kann innert 20 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Freischützgasse 1, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Zuschlagsverfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.


Winner: DE_Amendola AG
Award value: 576863
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Buyer: Nacka kommun
Country: SE
Region: SE110
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72130000 | 72200000
Estimated value: 4500000 SEK
Submission deadline: 2026-12-31
Award criteria: quality

Technical requirements: Upphandlingen omfattar skapande av ett datalager baserat på Microsoft fabric plattformen åt Nacka kommun.


Winner: Random Forest AB
Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Buyer: Wojewódzki Szpital Specjalistyczny w Białej Podlaskiej
Country: PL
Region: PL811
Contract type: Services
Procedure: Open procedure
CPV classification: 85111000: Hospital services
Estimated value: 494851 EUR
Award criteria: price

Technical requirements: udzielanie świadczeń zdrowotnych w Poradni Kardiologicznej Wojewódzkiego Szpitala Specjalistycznego w Białej Podlaskiej


Winner: Świderski
Award value: 989702
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-02-03
Buyer: Sarpsborg kommune
Country: NO
Region: NO082
Contract type: Services
Procedure: Restricted procedure
CPV classification: 45112700 | 71000000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services
Submission deadline: 2031-01-31

Technical requirements: Sarpsborg municipality invites tenderers to a restricted competition for the establishment of a dynamic procurement scheme for future procurements of consultancy and consultancy services connected to the building and construction area and related areas.

The dynamic purchasing system that will be entered into will be widely used for area planning, administration and management, engineering design and regulation, control and preparation of competition documents.

Eligibility requirements: Sarpsborg municipality invites tenderers to a restricted competition for the establishment of a dynamic procurement scheme for future procurements of consultancy and consultancy services connected to the building and construction area and related areas.

The dynamic purchasing system that will be entered into will be widely used for area planning, administration and management, engineering design and regulation, control and preparation of competition documents.
Østfold, Sarpsborg municipality with all entities
Public procurement notice: Contract Award Notice
Published: 2025-02-03
Buyer: SP ZOZ Szpital Specjalistyczny Nr 1 w Bytomiu
Country: PL
Region: PL228
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141110 | 33141121
Award criteria: price, quality

Technical requirements: Dostawa jednorazowych oraz wielorazowych wyrobów medycznych, nici chirurgicznych i materiałów szewnych, materiałów opatrunkowych i obłożeń operacyjnych. Dostawa  w ilościach określonych w pakietach 1A-247A, 1B-12B, 1C-22C.


Winner: Publications Office of the European Union
Number of bids: 1