Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-04-02
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33696500
Estimated value: 94590 RON
Award criteria: price

Technical requirements: Spitalul Județean de Urgență Tulcea, intenționează să achiziționeze Reactivi de laborator, accesorii si consumabile medicale” compatibile  cu analizatoarele: Norma Icon 3, liniei de patologie model Diapath si echipamentul QuikRead go , produse necesare pentru efectuarea analizelor medicale solicitate de catre sectiile spitalului pentru pacientii internati sau din ambulatoriul de specialitate/ compartimentul primire urgente (UPU).
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 acord cadru precum si  Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini.
Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini.
Termenul in care autoritatea contractanta va raspunde tuturor solicitarilor de clarificari este in a 11-a zi inainte de data si ora  limita de depune a ofertelor, cu conditia ca operatorul economic sa solicite clarificarea in termenul prevazut la sectiunea I.3 Comunicare, respectiv 18 zile.
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Reactivi compatibili cu analizatorul  de hematologie ICON3.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Reactivi compatibili cu liniei de patologie model Diapath.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de Reactivi compatibili cu analizatorul  QuikRead go.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini


Award value: 4471290
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-04-02
Buyer: Aquitanis
Country: FR
Region: FRZZZ
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Submission deadline: 2025-04-22
Award criteria: price, quality

Technical requirements: Accord-cadre à bons de commande pour une mission de délégué à la protection des données personnelles (DPO) externalisé d’Aquitanis et des prestations d’accompagnement à la conformité règlementaire au RGPD, ainsi qu’à la conformité réglementaire applicable à la cybersécurité (Directive NIS 2, etc.) et à la compliance.


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-04-02
Buyer: Cork County Council
Country: IE
Region: IE053
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings | 45211100 | 45211300
Estimated value: 12991845 EUR
Award criteria: price, quality

Technical requirements: The scheme (The Works) comprise of the Construction of 26 No. Social Housing Units (10 No. Apartments in 2 No. Blocks and 16 No. Terraced Houses in 5 No. Blocks) in Liscahane, Millstreet and 26 No. Social Housing Units (8 No. Apartments in 2 No. Blocks and 18No. Terraced Houses in 4 No. Blocks) in Clontead More, Coachford on a Design and Build Basis including associated Mechanical and Electrical Services Installations and all External and Site Development Works as per exemplar Drawings, Specifications and other documents which form part of the Tender Documents/Works Requirements. Tender Contractors will be required to include for performing the roles of Designer, Main Contractor, Project Supervisor Design Process (PSDP) and Project Supervisor Construction Stage (PSCS) for all Design and Construction Disciplines. In particular, the Main Contractor will be required to comply with the code of practice for inspecting and certifying buildings and works as defined in SI No.9 of 2014 Building Control (Amendment) Regulations (BCAR) 2014 to include the roles of Design Certifier and Ancillary Certifiers. Tendering Contractors are to include for performing the role as Designers, Main Contractor, PSDP and PSCS including all Design and Construction Disciplines and for completing all works detailed and outlined within the full suite of tender documents (including but not limited to: Demolitions/Alterations; Diversion of services; Necessary Temporary Works; Substructures; External Walls; Internal Walls; Roof and Structural Frame; External Wall Completions/Windows/Doors; Internal Wall Completions; Roof Completions; Suspended Ceilings and Ceiling Finishes; Wall Finishes Externally; Wall Finishes Internally; Floor Finishes; Roof Finishes; Rainwater Disposal; Mechanical Installations; Electrical Installations; Sanitary Ware and Hygiene Fittings; Built-in Fittings; Airtightness Testing; Sound Testing; Ventilation Validation; External Works; Site Development and Ancillary Works; Safety and Health; and all necessary co-ordination and management).
14 Standstill Period as outlined in Notification Letters


Winner: Cork County Council
Award value: 12991845
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-04-02
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Estimated value: 887589.08 EUR
Award criteria: price, quality

Technical requirements: Încheierea unui acord – cadru având ca obiect prestare servicii de inspecție service/revizie tehnică și reparații curente la autovehicule marca Volkswagen - Audi

Termenul până la care orice operator economic interesat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 20 zile înainte de data limită de depunere a ofertelor. 

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.
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Punctajul pentru factorul de evaluare “Discount acordat”, cu o valoare de 10 puncte din totalul de 100 de puncte si cu o pondere de 10% din totalul criteriului de atribuire, se va acorda după cum urmează:  
I.1. Pentru oferta cu cel mai mare discount acordat, exprimat în procent, se acordă punctajul maxim alocat factorului de evaluare, respectiv Dmaxim = 10 de puncte. 
I.2. Pentru o altă ofertă decât cea prevazută la lit I.1. se acordă punctajul astfel:  
P2 (financiar)(n) = (Dofertat/Dmaxim ofertat ) x 10
Unde:
-	P2(financiar)(n) = punctajul obținut de către oferta admisibilă aflată sub evaluare;
-	Dofertat  = discountul ofertei analizate;
-	Dmaxim ofertat = cel mai mare discount ofertat.
Discount-urile care se compară, în vederea acordării punctajului, sunt cele declarate în Anexa nr. 4 la Formularul de ofertă/SEAP.
Încheierea unui acord – cadru având ca obiect prestare minim 2272 - maxim 5143 intervenții reprezentând servicii de inspecție service/revizie tehnică și reparații curente la autovehicule marca Volkswagen - Audi.


Award value: 6174189.050000001
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-04-02
Buyer: Luleå kommun
Country: SE
Region: SE332
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34144710
Estimated value: 2700000 SEK
Submission deadline: 2025-05-02
Award criteria: price
EU fund: eu-funds


Eligibility requirements: other
1st Hjullastare
Fritt levererat till Luleå hamn
Public procurement notice: Contract Notice
Published: 2025-04-02
Buyer: Fortifikationsverket
Country: SE
Region: SE122
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45112000 | 45216000: Construction work for military buildings | 45310000 | 45330000
Estimated value: 100000000 SEK
Submission deadline: 2025-05-05

Technical requirements: Fortifikationsverket inbjuder er att avge ansökan i upphandling av årsentreprenörer inom teknikfack enligt rubrik. Upphandlingen avser huvudsakligen ramavtal för arbeten på FORTV fastigheter i och omkring Villingsberg samt Horssjöns skjutfält. Kristinehamn omfattas också men det förväntas vara låg omsättning där för detta ramavtal åtminstone de närmaste åren.

Eligibility requirements: Fortifikationsverket inbjuder er att avge ansökan i upphandling av årsentreprenörer inom teknikfack enligt rubrik. Upphandlingen avser huvudsakligen ramavtal för arbeten på FORTV fastigheter i och omkring Villingsberg samt Horssjöns skjutfält. Kristinehamn omfattas också men det förväntas vara låg omsättning där för detta ramavtal åtminstone de närmaste åren.
Public procurement notice: Contract Notice
Published: 2025-04-02
Buyer: Fundació Ticsalut i Social
Country: ES
Region: ES511
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 598239.78 EUR
Submission deadline: 2025-05-01

Technical requirements: El objeto es la contratación de un servicio de apoyo a la Oficina Técnica de gestión del Área de Inteligencia Artificial de la Fundación Ticsalut y Social impulsado desde el Programa por la promoción y desarrollo de la Inteligencia Artificial al Sistema de Salud de Cataluña.
15 días hábiles a contar de la publicación de la adjudicación.
El objeto es la contratación de un servicio de apoyo a la Oficina Técnica de gestión del Área de Inteligencia Artificial de la Fundación Ticsalut y Social impulsado desde el Programa por la promoción y desarrollo de la Inteligencia Artificial al Sistema de Salud de Cataluña


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-04-02
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 24000000 | 24300000 | 33140000: Medical consumables | 33141625 | 33790000
Estimated value: 4048264.28 EUR
Award criteria: price

Technical requirements: Predmetom zákaziek zadávaných v rámci DNS je nákup a dodanie rôznych druhov chemikálií a spotrebného laboratórne materiálu pre jednotlivé fakulty, ústavy a pracoviská UPJŠ. Podrobná špecifikácia predmetu zákazky, jej presný rozsah  a množstvo ako aj ostatné doplňujúce informácie týkajúce  zmluvných podmienok a požiadaviek na plnenie predmetu zákazky budú uvedené v jednotlivých výzvach na predloženie ponúk v rámci zriadeného DNS. 

Viac informácií je uvedených v aktuálnych Súťažných podkladoch vrátane ich príloh
Najnižšia celková cena za predmet jednotlivej zákazky v EUR s DPH
Lehoty na predloženie žiadosti o nápravu a/alebo námietok upravuje platný a účinný zákon o verejnom obstarávaní.
Predmetom zákaziek zadávaných v rámci DNS je nákup a dodanie rôznych druhov chemikálií a spotrebného laboratórneho materiálu pre jednotlivé fakulty, ústavy a pracoviská UPJŠ. Podrobná špecifikácia predmetu zákazky, jej presný rozsah  a množstvo ako aj ostatné doplňujúce informácie týkajúce  zmluvných podmienok a požiadaviek na plnenie predmetu zákazky budú uvedené v jednotlivých výzvach na predloženie ponúk v rámci zriadeného DNS.


Winner: Úrad pre verejné obstarávanie
Award value: 4220.13
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2025-04-02
Buyer: Landeshauptstadt München, IT@M-GL4, Vergabemanagement
Country: DE
Region: DE212
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72260000: Software-related services
Estimated value:  EUR
Award criteria: price

Technical requirements: Leistungsgegenstand sind die Verlängerung Softwarepflege und -support des Treasury-Systems sowie optional Beratungsleistungen für 60 Monate.
Um eine Korrektur des Vergabeverfahrens zu erreichen, kann ein Nachprüfungsantrag bei der zuständigen Vergabekammer gestellt werden, solange durch den Auftraggeber ein wirksamer Zuschlag nicht erteilt ist. Ein Vertrag (Zuschlag) kann erst nach Ablauf von 10 Kalendertagen, gerechnet ab dem Tag nach der Veröffentlichung dieser Bekanntmachung, abgeschlossen werden (§ 135 Abs. 3 GWB).
Leistungsgegenstand ist die Verlängerung der Softwarepflege und -support des bereits in Betrieb befindlichen Treasury-Systems sowie optionale Beratungsleistungen für 60 Monate


Winner: Reval Austria GmbH
Award value: 1000000
Public procurement notice: Contract Award Notice
Published: 2025-04-02
Region: DE712
Contract type: Services
CPV classification: 79710000: Security services
Estimated value:  EUR

Technical requirements: Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: DB InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16)
Public procurement notice: Contract Award Notice
Published: 2025-04-02
Buyer: Tallinna Strateegiakeskus
Country: EE
Region: EE00A
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services | 72260000: Software-related services | 72262000: Software development services
Estimated value: 811200 EUR
Award criteria: price, quality

Technical requirements: Tallinna Strateegiakeskus viib läbi riigihanke, millega soovitakse leida Tallinna Sotsiaalhoolekande infosüsteemi arendus-, hooldus- , sh kasutajatoe ja majutusteenuse pakkuja. Täpsemad nõuded ja tingimused riigihanke esemele on toodud tehnilise kirjelduse lisas 1.


Winner: Dolm IT OÜ
Award value: 811200
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-04-02
Buyer: Uniwersyteckie Centrum Kliniczne Warszawskiego Uniwersytetu Medycznego
Country: PL
Region: PL911
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72254100: Systems testing services
Estimated value: 376494 PLN
Award criteria: price

Technical requirements: Przedmiotem niniejszego zamówienia jest nadzór autorski i serwis oprogramowania będącego produktem Wykonawcy posiadającego wyłączne prawa autorskie i majątkowe do systemów AMMS i InfoMedica, używanego przez UCK WUM
Zamawiający wymaga, aby Wykonawca dokonał wizji lokalnej w celu prawidłowego przygotowania oferty. Wizja lokalna zrealizowana będzie w dniu 28.01.2025 r. o godz. 09:00. Istnieją możliwe inne terminy przeprowadzenia wizji lokalnej na wniosek Wykonawcy, po uzgodnieniu telefonicznym z Panem Piotrem Góreckim tel. 603-51-51-57, e-mail: piotr.gorecki1@uckwum.pl
Zgodnie z art. 226 ust. 1 pkt 18 ustawy Pzp Zamawiający odrzuci ofertę, jeżeli zostanie złożona bez odbycia wizji lokalnej.
Opieka serwisowa i nadzór autorski systemu InfoMedica/AMMS dla Uniwersyteckiego Centrum Klinicznego Warszawskiego Uniwersytetu Medycznego


Winner: Asseco Poland S. A.
Award value: 376494
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-04-02
Buyer: Trondheim kommune
Country: NO
Region: NO060
Contract type: Services
CPV classification: 22211100 | 33195000 | 33196000 | 35120000: Surveillance and security systems | 35121700
Submission deadline: 2025-08-01

Technical requirements: Invitation to market dialogue 24 and 25 April 2025Trondheim municipality will join forces with 20 other municipalities in the region for a joint procurement of welfare technology systems. The aim is to create seamless systems that function optimally with the Health Platform and that contribute to sustainable health and welfare services. It is desirable that the procurement shall include a new response centre system that the other systems shall be connected to, so that the response centre can provide an overview of the total of the systems offered to the users. See the annexes for further information on the background, implementation and programme. Registration deadline: 11 April, 12:00Bid registration, please let us know if you have signed up and will be prevented from participating.NB: Limited number of places. We would like tenderers to register for the market dialogue and what to participate in: Plenary session Suppliers pitch session (up to 10 min per supplier switch)One-on-one meetings: Requesting a preferred time (Thursday afternoon/Friday morning/Friday afternoon) Link to registration is the "Plenumssesjonen" will be held in Norwegian. For information on previous activities regarding the procurement, see
Public procurement notice: Contract Award Notice
Published: 2025-04-02
Buyer: Troms fylkeskommune
Country: NO
Region: NO074
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45233139 | 45233141: Road-maintenance work | 45233142: Road-repair work | 45233222
Award criteria: price

Technical requirements: The assignment comprises operational and maintenance assignments, with function responsibility for some of the assignments, on county roads and county foot/cycle paths with the accompanying side facilities, side areas, equipment and installations in Senja municipality in accordance with the road list given in chapter. D2-V1, in the period 1 October to 15 May. The road network included (including arms and ramps) consists of: County road 861, County road 862, county road 7868,county road 7880, county road 7882, county road 7886.whereof 95,379 km county roads1,6925 km county foot/cycle paths 97,017 km road, total Municipal roads included in the assignment consists of: Senja municipality; KV4019 Mefjordbotn, 940 metres. Traffic on the road network varies from approx. ÅDT 60 to approx. AERT 3000, and annual traffic growth is expected to be approx. 1.2%. The assignment mainly comprises routine operational assignments and minor maintenance assignments on the road network. The assignment also includes inspections and registration, planning of the entity, stand-by as well as winter operations and general traffic management, documentation, reporting to the builder, information to the public and handling other assignments necessary for operation and maintenance of the road network.
Troms county would like tenders from contractors with the professional, technical and economic basis necessary for fulfilment of the contract. Furthermore, experience from equivalent work is required for the execution of the above mentioned contract work in accordance with the tender documentation. See the detailed provisions in the tender documentation chapter B2.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-04-02
Buyer: WISS SAMOCHODY SPECJALNE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Country: PL
Region: PL426
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles
Estimated value: 1224000 PLN
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Fundusze Europejskie dla Pomorza Zachodniego 2021-2027
Przedmiot zamówienia obejmuje zakup samochodu ratowniczo – gaśniczego dla OSP w Starych Bielicach.

Przedmiot zamówienia jest dofinansowany w ramach Programu Fundusze Europejskie dla Pomorza Zachodniego 2021-2027 nr FEPZ.02.15-IZ.00-0049/24-00 pn.: "Zakup samochodu ratowniczo-gaśniczego dla OSP w Starych Bielicach".

Rodzaj samochodu: średni samochód ratowniczo - gaśniczy uterenowiony z napędem 4x4, fabrycznie nowy.

Szczegółowy opis przedmiotu zamówienia zamieszczony jest w załączniku nr 9 do SWZ.
Oferta może otrzymać maksymalnie 60 pkt (1% = 1 pkt) w  kryterium Cena.
Cena będzie oceniana metodą punktową wg wzoru: 

najniższa cena ze wszystkich ofert  brutto
cena = ------------------------------------------ x 60 pkt
cena badanej kolejno oferty brutto
Oferta może otrzymać maksymalnie 10 pkt (1% = 1 pkt) w kryterium Termin dostawy. Za skrócenie terminu dostawy w stosunku do 6 miesięcy (maksymalny termin realizacji zamówienia) Zamawiający przyzna punkty wg poniższych zasad:
	Termin dostawy 	do 4 miesięcy - 10 pkt
					od 4 do 5 miesięcy – 5 pkt 
					od powyżej 5 do 6 miesięcy - 0 pkt.
Oferta może otrzymać maksymalnie 30 pkt (1% = 1 pkt) w  kryterium Gwarancja.
Za wydłużenie terminu gwarancji w stosunku do 24 miesięcy (minimalny okres gwarancji) Zamawiający przyzna punkty wg poniższych zasad:
			Gwarancja 	24 miesiące – 0 pkt
					36 miesięcy – 15 pkt
					48 miesięcy – 30 pkt
UWAGA; Wykonawca oferując wydłużony okres gwarancji musi go przedłużyć o okres min. 12 miesięcy od wymaganej przez zamawiającego (tj. 2 lata). W przypadku gdy Wykonawca zaoferuje inną długość okresu gwarancji zamawiający do celów oceny oferty przyjmie okres gwarancji zaokrąglony w dół do najbliższej całkowitej wielokrotności jednego roku 
(np. w przypadku deklarowanego okresu gwarancji 2,5 roku - do oceny przyjmuje się 2 lata). Gwarancja obejmuje elementy wskazane w § 7 projektu umowy.


Winner: WISS SAMOCHODY SPECJALNE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Award value: 1224000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-04-02
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 16835678.5 RON
Award criteria: price, quality

Technical requirements: Obiectul procedurii de achiziţie publica îl constituie achizitia de produse farmaceutice  care sunt imperios necesare pentru desfasurarea in bune conditii a activitatii medicale specifice Spitalului Judetean de Urgenta Resita.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20 zile.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare cu 11 zile inainte de data limita de depunere a ofertelor specificata in anumtul de participare - conform art.160 alin.2 si art.161 din Legea 98/2016 modificate prin OUG 107/2017.
-   Farmacia 221 - Stationar 1, str. Fagarasului, nr. 18, localitate Resita, judet Caras Severin
-   Farmacia 238 - Stationar 2, str. Spitalului, nr. 36, localitate Resita, judet Caras Severin
-   Farmacia 240 - Stationar 3, str. Crisan, nr. 13, localitate Resita, judet Caras Severin
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.
PT(n)= ( T(cel mai mic) / T(n))x 5 puncte
 Unde,
 PT(n) – punctajul ofertei pentru factorul de evaluare „termen de furnizare”;
 T(cel mai mic) – termen de furnizare – prezentat in zile calendaristice;
 T(n) – termen de furnizare – prezentat in zile calendaristice de catre ofertant (n).
-   Farmacia 221 - Stationar 1, str. Fagarasului, nr. 18, localitate Resita, judet Caras Severin


Award value: 238236975.9199997
Number of bids: 6