Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-03-17
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33652000
Estimated value:  RON
Award criteria: price

Technical requirements: Autoritatea contractanta doreste sa achizitioneze Produse farmaceutice in conformitate cu prevederile din Caietul de Sarcini și Anexa 1 Cantități-Valori . Prin achizitionarea de PRODUSE FARMACEUTICE, autoritatea contractantă doreste să răspundă necesitătilor identificate in cadrul spitalului.Medicamentele sunt necesare pentru tratamentul bolnavilor .Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informatiilor suplimentare în a 11-a zi înainte de data limită de depunere a ofertelor. Termenul limită până la care operatorii economici pot solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 18 zile înainte de data limită de depunere a ofertelor.
AC cantitățile minime și maxime estimate sunt conform Anexa 1 Cantități-Valori la Caietul de sarcini. 
In conformitate cu prevederile Caietului de sarcini valoarea celui mai mare CS va fi de  7219,80  lei la care se va solicita 1% GP - 72,20 lei.
Miercurea Ciuc; Str.Dr.Denes Laszlo; Nr.2 Farmacia Spitalului
AC cantitățile minime și maxime estimate sunt conform Anexa 1 Cantități-Valori la Caietul de sarcini. 
In conformitate cu prevederile Caietului de sarcini valoarea celui mai mare CS va fi de  4490,28  lei la care se va solicita 1% GP - 44,90 lei.
AC cantitățile minime și maxime estimate sunt conform Anexa 1 Cantități-Valori la Caietul de sarcini. 
In conformitate cu prevederile Caietului de sarcini valoarea celui mai mare CS va fi de 87.864,00  lei la care se va solicita 1% GP - 878,64 lei.


Award value: 73429195.8
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2025-03-17
Region: DEA22
Contract type: Works
CPV classification: 44212120 | 45221100: Bridge construction works | 45221110 | 45221112 | 45221114
Estimated value:  EUR
Submission deadline: 2027-12-31

Technical requirements: Ersatzneubau EÜ Sternbrücke in Hamburg
Abbruch und Rückbauarbeiten Brückenbauwerk, Erd-, Gleis- und Tiefbau über 4 Gleise auf ca. 400m Länge; Lärmschutzwände ca. 400m beidseitig; Konstruktiver Ingenieurbau (Spundwände/Stützwände); Tiefgründungsarbeiten (Bohrpfahlgründungen);Stahlbau Stabbogenbrücke; Überbautransportgewicht ca. 3600t, Bäume fällen
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: Vergabekammer des Bundes
Public procurement notice: Contract Award Notice
Published: 2025-03-17
Buyer: SOLEAM
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71247000 | 71521000: Construction-site supervision services
Estimated value: 46280 EUR
Submission deadline: 2029-04-03
Award criteria: quality, cost

Technical requirements: Les prestations sont réglées par des prix forfaitaires.
Le présent marché concerne la réalisation d'une mission globale d'Ordonnancement, Pilotage et Coordination (OPC) pour le compte de la Société Locale d'Équipement et d'Aménagement de l'Aire Métropolitaine (« SOLEAM »), dans le cadre de l'opération de construction d'une Ecole elementaire de 16 classes à Roquefort-la-bédoule (16)
Les voies de recours ouvertes aux candidats sont les suivantes : Référé précontractuel pouvant être exercé avant la signature du contrat (Articles L551-1 à L551-4 du Code de la Justice Administrative). Référé contractuel prévu aux articles L551-13 à L551-23 du Code de la Justice Administrative, et pouvant être exercé dans les délais prévus à l'article précité


Winner: ARTECH-A
Award value: 46280
Number of bids: 16
Public procurement notice: Contract Award Notice
Published: 2025-03-17
Buyer: Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
Country: ES
Region: ES300
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33162100
Estimated value: 30000 EUR
Award criteria: price

Technical requirements: Suministro de Material fungible para carro de Anestesia y Material fungible de Anestesia con destino al quirófano del hospital Tarragona


Winner: GENERAL ELECTRIC HEALTHCARE ESPAÑA, S.A.U.
Award value: 36300
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-03-17
Buyer: Gölbaşı Municipality
Country: TR
Region: TRC12
Contract type: Works
Procedure: Open procedure
CPV classification: 45252127
Submission deadline: 2025-04-30
EU fund: eu-funds

Technical requirements: The works covered under this contract includes the design and construction of Gölbaşı Wastewater Treatment Plant which is planned to be built and operated by Gölbaşı Municipality in the Eski village of Çataltepe neighbourhood, Gölbaşı District, Adıyaman City. The new wastewater treatment plant will replace the earthquake-damaged facility with an existing capacity of 3,040 m³/day, increasing capacity to 11,000 m³/day.
Tenders or requests to participate must be submitted to Gölbaşı Municipality - Cumhuriyet M. Karaağaç C. No.: 5  - 02500 Gölbaşı/ADIYAMAN - Attn: Ünal BAYRAM
Applicable procurement rules, complaints and contract conditions: The procedure shall be performed in line with the EIB GtP (https://www.eib.org/attachments/lucalli/20240132_guide_to_procurement_for_projects_financed_by_the_eib_en.pdf)
The works covered under this contract includes the design and construction of Gölbaşı Wastewater Treatment Plant which is planned to be built and operated by Gölbaşı Municipality in the Eski village of Çataltepe neighbourhood, Gölbaşı District, Adıyaman City. The new wastewater treatment plant will replace the earthquake-damaged facility with an existing capacity of 3,040 m³/day, increasing capacity to 11,000 m³/day


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-03-17
Buyer: Consejo de Gobierno Insular del Cabildo Insular de Tenerife
Country: ES
Region: ES709
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45233100: Construction work for highways | 45310000
Estimated value: 50000000 EUR
Submission deadline: 2026-04-14
Award criteria: price

Technical requirements: Conflicto de intereses debido a su participación en este procedimiento de contratación
Establecimiento de un Sistema Dinámico de Adquisición para la ejecución de las obras de la Consejería de Medio Natural, Sostenibilidad, Seguridad y Emergencias, cuyo valor estimado sea inferior a 500.000,00 €

Eligibility requirements: Capacidad de obrar
Cifra anual de negocio
Trabajos realizados
hasta 2025-03-31+02:00
Establecimiento de un Sistema Dinámico de Adquisición para la ejecución de las obras de la Consejería de Medio Natural, Sostenibilidad, Seguridad y Emergencias, cuyo valor estimado sea inferior a 500.000,00 €
Public procurement notice: Contract Notice
Published: 2025-03-17
Buyer: SERVEI CATALÀ DE LA SALUT
Country: ES
Region: ES511
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 1020229.48 EUR
Submission deadline: 2025-04-15
Award criteria: quality, price

Technical requirements: Servicio de consultoría para la modelización y arquetipaje de la información de procesos asistenciales del Sistema Sanitario Integral de Utilización Pública de Catalunya (SISCAT)
Se establecerán en el pliego de cláusulas administrativas particulares y en el pliego de condiciones técnicas.


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-03-17
Buyer: МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ СВ. ИВАН РИЛСКИ ГОРНА ОРЯХОВИЦА ЕООД
Country: BG
Region: BG321
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 504743.76 BGN
Award criteria: price

Technical requirements: С провеждането на настоящата обществена поръчка, МБАЛ „Св. Иван Рилски Горна Оряховица” ЕООД цели да избере изпълнител или изпълнители, които да му доставят лекарствени продукти, които са му нужни за предоставяне на медицинска помощ на хоспитализираните в лечебното заведение пациенти, в изпълнение на задълженията си съгласно Закона за лечебните заведения, Закона за здравето и Закона за здравното осигуряване. Лекарствените продукти по настоящата поръчка се състоят от 335 номенклатурни единици, подробно описани в Техническата спецификация.


Winner: ДАНСОН ТРЕЙДИНГ ООД
Award value: 504743.76
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2025-03-17
Buyer: Szpital Specjalistyczny w Brzozowie Podkarpacki Ośrodek Onkologiczny im.Ks. B.Markiewicza
Country: PL
Region: PL821
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1453365.87 PLN
Award criteria: price

Technical requirements: Dostawa produktów leczniczych. Szczegółowy opis przedmiotu zamówienia określony został w załączniku nr 1 do swz.


Winner: Asclepios S.A.
Award value: 1453365.87
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2025-03-17
Buyer: Szpital Specjalistyczny w Brzozowie Podkarpacki Ośrodek Onkologiczny im.Ks. B.Markiewicza
Country: PL
Region: PL821
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 935642.5 PLN
Award criteria: price

Technical requirements: Dostawa produktów leczniczych. Szczegółowy opis przedmiotu zamówienia określony został w załączniku nr 1 do swz.


Winner: Asclepios S.A.
Award value: 935642
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2025-03-17
Buyer: Public Institution in the field of healthcare for the needs of the public health institutions, university clinics, institute and emergency ward Skopje
Country: MK
Region: MK008
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24000000
Submission deadline: 2025-04-14
Award criteria: price

Technical requirements: Medical and technical gases, liquid medical gases and nitrogen
Decision by which the tenderer is granted approval to carry out the activity of wholesale trade in medicines in accordance with the Law on Medicines and Medical Devices (for Section 1, 2 and 3).
Liquid oxygen (O2) for medical use with purity ≥ 99.50%
Oxygen (O2) medical, compressed in bottles with purity ≥ 99.50%
Nitric oxide (N2O) medical, compressed in bottles with purity ≥ 98.00%

Eligibility requirements: Decision by which the tenderer is granted approval to carry out the activity of wholesale trade in medicines in accordance with the Law on Medicines and Medical Devices (for Section 1, 2 and 3).
Liquid oxygen (O2) for medical use with purity ≥ 99.50%
Oxygen (O2) medical, compressed in bottles with purity ≥ 99.50%
Nitric oxide (N2O) medical, compressed in bottles with purity ≥ 98.00%
Liquid nitrogen (N2) in a thermos for medical use with purity ≥ 99.50%
Carbon dioxide (CO2), compressed in bottles with purity ≥ 99.50%
Synthetic air, comp. in bottles composed of a minimum of 21% O2 with a purity of, 99.50%
Gas mixture (CO carbon monoxide 0.25% purity 99.00%, He helium 18% purity 99.996%, residual synthetic air)
Nitrogen (N2) compressed in bottles with purity ≥ 99.50%
Acetylene (C2H2), medically compressed in bottles with purity ≥ 99.60%

Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-03-17
Buyer: VšĮ Vilniaus universiteto ligoninė Santaros klinikos (PV)
Country: LT
Region: LT011
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33127000 | 33130000: Dental instruments and devices | 33186200 | 33190000 | 33195100
Estimated value:  EUR
Submission deadline: 2025-04-23

Technical requirements: Įranga laboratorijos, radiologijos, vaisingumo, reanimacijos skyriams
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=1567723
Public procurement notice: Contract Notice
Published: 2025-03-17
Buyer: Cork City Council
Country: IE
Region: IE053
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 45111291 | 45210000: Building construction work | 45211340 | 70111000 | 71220000
Estimated value: 20000000 EUR
Submission deadline: 2025-05-09

Technical requirements: The Cork City Council Housing Programme 2025-2027 is a part of the Cork City Council Housing Delivery Action Plan under the Government’s Housing for All - a New Housing Plan for Ireland (HFA), although this procurement process may include schemes that will be delivered beyond the lifetime of the HFA. Under the HFA the Government has set national targets (for delivery between 2022 and 2030) of 90,000 social homes, 36,000 affordable purchase homes, 18,000 cost-rental homes. There are significant targets to be delivered in Cork City and in this regard the Cork City Council Housing Programme 2025-2027 is a major part of the Council’s delivery plan under the HFA and any subsequent national housing delivery programme. Cork City Council proposes to deliver and facilitate the delivery of social, affordable and mixed tenure schemes in delivery of its housing programme over the coming years and therefore invites proposals from Candidates which can deliver social, affordable, or mixed tenure schemes, to include new build construction, conversion of existing residential or non- residential properties, or schemes which form part of a larger development. Affordable or mixed tenure schemes may include provision for cost-rental delivery in partnership with an Approved Housing Body (AHB).
Public procurement notice: Contract Notice
Published: 2025-03-17
Buyer: AGENCIA DE VIVIENDA SOCIAL DE LA COMUNIDAD DE MADRID
Country: ES
Region: ES300
Contract type: Works
Procedure: Open procedure
CPV classification: 45211000: Construction work for multi-dwelling buildings
Estimated value: 8028444.4 EUR
Submission deadline: 2025-04-14
Award criteria: cost, quality

Technical requirements: Ejecución de las obras de 39 viviendas VPPA, locales comerciales y garaje – parcela “RC-II.2.2” de plan parcial UDE Oeste-Norte de Valdemoro.
Garantía definitiva del 5% del precio de adjudicación (IVA excluido)
Recurso especial en materia de contratación según la LCSP
A distancia a través de la aplicación informática TEAMS (solicitar asistencia contrata.agenciavivienda@madrid.org)

Eligibility requirements: Solvencia técnica
Garantía definitiva del 5% del precio de adjudicación (IVA excluido)
Oferta económica
Criterios cualitativos
Recurso especial en materia de contratación según la LCSP
fecha estimada apertura económica
A distancia a través de la aplicación informática TEAMS (solicitar asistencia contrata.agenciavivienda@madrid.org)
Ejecución de las obras de 39 viviendas VPPA, locales comerciales y garaje – parcela “RC-II.2.2” de plan parcial UDE Oeste-Norte de Valdemoro.

Winner: Publications Office of the European Union
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-03-17
Buyer: Markterkundung zu Analysetool für Arzneimittel-Verordnungsdaten
Region: DEA22
Contract type: Services
CPV classification: 72260000: Software-related services | 72268000: Software supply services
Estimated value: 1 EUR
Submission deadline: 2025-04-21

Technical requirements: Die DAK-Gesundheit beabsichtigt die Ausschreibung der Bereitstellung einer Datenbank kassenübergreifender Verordnungsdaten aus Apotheken des deutschen Gesundheitssystems. Eine onlinebasierte Analysesoftware soll als Datengrundlage anonymisierte Verordnungsdaten von Apothekenrechenzentren über abgegebene Arzneimittel und Hilfsmittel in Apotheken beinhalten. Die Datengrundlage soll sowohl Abgabedaten aus öffentlichen Apotheken sowie aus Krankenhausapotheken enthalten.
Im Zuge der Ausschreibungskonzeption ist es der DAK-Gesundheit wichtig, Eckdaten zu Umsetzungsmöglichkeiten in Erfahrung zu bringen, um folglich den Beschaffungsbedarf so genau wie möglich bestimmen und beschreiben zu können. Wir möchten daher Sie als Marktteilnehmer zu den beschriebenen Eckdaten befragen und bitten bis zum 03.04.2025 um Beantwortung der folgenden Fragen an das Email-Postfach markterkundung@dak.de: ################ Allgemein: > In welchen Geschäftsfeldern sind Sie tätig? Bitte senden Sie uns eine kurze Unternehmensdarstellung. > Haben Sie bereits mit Krankenkassen zusammengearbeitet? Wenn ja, beschreiben Sie bitte kurz die Zusammenarbeit. > Bitte beschreiben Sie Ihre fachliche Expertise in der Bereitstellung / Aufbereitung von Arzneimittelabrechnungsdaten. ################ Leistungsspezifisch: > Welchen Prozentsatz der Verordnungen aus öffentlichen Apotheken deckt Ihre Datengrundlage ab? > Können Sie ebenfalls Abrechnungsdaten aus Krankenhausapotheken bereitstellen? > Sind in Ihrer Datengrundlage Spezialpräparate wie parenterale Lösungen (Zytostatika-Rezepturen etc.) und in-vitro-Diagnostika enthalten? > Nach welchem Zeitraum sind die Daten eines Abrechnungsmonates frühestens verfügbar? > Welchen Auswertungszeitraum ermöglicht Ihre Datenbank? > Benennen Sie die Attribute, die Ihre Datenbank zur Auswertung beinhaltet. > Bietet Ihr Tool vorgefertigte Berechnungen an?  ################ Interessierte Unternehmen haben zudem die Möglichkeit über das o. g. E-Mail-Postfach Fragen zur Markterkundung zu stellen. Sollten Sie uns Unterlagen übermitteln, verzichten Sie bitte so weit wie möglich auf die Übermittlung von personenbezogenen Daten und kennzeichnen Sie etwaige Betriebs- und Geschäftsgeheimnisse. Im Anschluss an die erfolgte Markterkundung wird die DAK-Gesundheit abschließend über ihren Beschaffungsbedarf entscheiden. Eine Erstattung von eventuellen Aufwänden der an dieser Markterkundung teilnehmenden Unternehmen findet nicht statt.
Public procurement notice: Contract Notice
Published: 2025-03-17
Buyer: Monnaie de Paris
Country: FR
Region: FR101
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72250000: System and support services
Submission deadline: 2025-04-14

Technical requirements: La Monnaie de Paris organise une consultation pour la fourniture de licences ADOBE COMMERCE CLOUD et des prestations de pilotage de l'infogérance et de maintenance du site internet (Maintien en Condition Opérationnelle, Tierce Maintenance Applicative) de La Monnaie de Paris.
Les critères sont définis dans le Règlement de la consultation
Référé précontractuel et référé
contractuel dans les conditions et délais prévus aux articles 1441-1 à 144-3-1 du code de
procédure civile, et en vertu de l'ordonnance n°2009-515 du 7 mai 2009 relative aux
procédures de recours applicables aux contrats de la commande publique
Fourniture de licences ADOBE COMMERCE CLOUD et prestations de pilotage de l'infogérance et de maintenance  

du site internet de La Monnaie de Paris.

Eligibility requirements: other
Les critères sont définis dans le Règlement de la consultation
Référé précontractuel et référé
contractuel dans les conditions et délais prévus aux articles 1441-1 à 144-3-1 du code de
procédure civile, et en vertu de l'ordonnance n°2009-515 du 7 mai 2009 relative aux
procédures de recours applicables aux contrats de la commande publique
Fourniture de licences ADOBE COMMERCE CLOUD et prestations de pilotage de l'infogérance et de maintenance  

du site internet de La Monnaie de Paris.
Public procurement notice: Contract Award Notice
Published: 2025-03-17
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 395460 RON
Award criteria: price, quality

Technical requirements: Achiziționare consumabile medicale (12 loturi)

În cadrul procedurii se vor achiziționa consumabile medicale, în urma defalcării obiectului procedurii de achiziție publică pe 12 loturi, cu respectarea conditiilor prevazute in cadrul Caietului de sarcini.

Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18 zile 
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a-11-a zi inainte de data limita de depunere a ofertelor.
Conform Caietului de sarcini si Anexa nr. 1 la acesta
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.
Pentru oferta admisibilă cu cel mai mic termen de livrare în accepțiunea mai sus precizată, însă nu mai mic de 24 h se va acorda punctajul maxim, respectiv 10 puncte. 

Pentru celelalte oferte admisibile, cu termene de livrare mai mari, însă nu mai mari decât 72 h, punctajul se va calcula dupa formula:

P(2) = (Termenmin/Termenn) x 10
Unde:
P(2) - Punctaj termen oferta admisibilă punctată
Termenmin - Termenul de livrare cel mai mic acordat dintre ofertele admisibile
Termenn - Termenul de livrare al ofertei admisibile punctate

Termen minim de livrare – 24 h
Termen maxim de livrare – 72 h
Termenele de livrare se vor preciza de către ofertanți în ore (h)

Ofertele care se vor referi la termene de livrare mai mici de 24 h nu vor fi punctate suplimentar.
Ofertele care se vor referi la termene de livrare egale cu termenul maxim impus prin Caietul de sarcini respectiv 72 h vor fi punctate cu 0 puncte .
Ofertele care se vor referi la termene de livrare mai mari decât cel maxim impus prin Caietul de sarcini vor fi declarate neconforme.


Award value: 20832795.84
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-03-17
Region: ES212
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33731110
Estimated value: 904057.2 EUR
Award criteria: cost, quality

Technical requirements: Adquisición de forma sucesiva y por precio unitario del suministro de material para cirugía de cataratas y cesión del equipamiento necesario con destino a la OSI Debabarrena
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.
Lentes y equipos quirúrgicos básicos para Cirugía de Cataratas