Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-05-02
Region: AT127
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31682210 | 33195200 | 35125000: Surveillance system | 90743100
Submission deadline: 2025-06-02

Technical requirements: Gemäß den entsprechenden nationalen vergaberechtlichen Vorgaben.
Lieferung, Installation, Kalibrierung, Zulassung (BEV) einer Anlage zur radiologischen Abluftüberwachung des Radiopharmacy Center

Eligibility requirements: Lieferung, Installation, Kalibrierung, Zulassung (BEV) einer Anlage zur radiologischen Abluftüberwachung des Radiopharmacy Center
Public procurement notice: Contract Award Notice
Published: 2025-05-02
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 30200000 | 30212000 | 30212100 | 30213000 | 30213100
Estimated value: 1876663 EUR
Award criteria: price

Technical requirements: Predmetom zákaziek zadávaných v dynamickom nákupnom systéme (ďalej ako „DNS“) je najmä dodávka vybraného sortimentu osobných počítačov, prenosných počítačov, serverov, sieťových prvkov, softvéru a podpory týchto produktov, snímačov, skenerov, tlačiarní, periférnych zariadení a príslušenstva, ktoré sú bežne dostupné na trhu a ktoré sú zaradené podľa spoločného slovníka obstarávania (ďalej ako „CPV“) najmä v rozsahu skupiny 302, 324, 351, 480, 482, 483, 485, 487, 488, 489, 726, 727. Predmetom zákaziek môže byť aj  poskytovanie súvisiacich služieb.
Lehoty na predloženie žiadosti o nápravu a/alebo námietok upravuje platný a účinný zákon o verejnom obstarávaní.


Winner: Úrad pre verejné obstarávanie
Award value: 1876663
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-05-02
Region: DE712
Contract type: Services
CPV classification: 79714000: Surveillance services
Estimated value:  EUR

Technical requirements: Sicherungs- und bauaffine Dienstleistungen für Hauptbauleistungen im Projekt 740m-Netz Wandersleben:
ca. 3.568 h Sicherungsaufsicht
ca. 5.952 h Sicherungsposten
ca. 2.600 m Feste Absperrung
ca. 1.492 m ATWS
ca. 151 Schichten Bahnerder und Schaltantragsteller
ca. 224 h Helfer im Bahnbetrieb
und Signalisierung (Sh2)
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: 2025-05-02
Buyer: GHT Psy Sud Paris
Country: FR
Region: BE335
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 850000 EUR
Award criteria: price

Technical requirements: Prestations de surveillance et de sécurité, destiné aux établissement du GHT 
PSY SUD PARIS.
Référé précontractuel prévu aux articles L.551-1 à L.551-12 du Code de justice administrative (CJA), et pouvant être exercé avant la signature du contrat. - Référé contractuel prévu aux articles L.551-13 à L.551-23 du CJA, et pouvant être exercé dans les délais prévus à l'article R.551-7 du CJA.
Prestation de surveillance et de sécurité, destiné aux 
établissement du GHT PSY SUD PARIS.
Prestations de gardiennage pour le Groupe Hospitalier Fondation Vallée-Paul 
Guiraud


Number of bids: 18
Public procurement notice: Contract Notice
Published: 2025-05-02
Buyer: Υφυπουργείο Πολιτισμού
Country: CY
Region: CY000
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71221000 | 71222000 | 71247000 | 71300000
Estimated value: 300000 EUR
Submission deadline: 2025-06-13
Award criteria: quality

Technical requirements: Ο παρών διαγωνισμός αφορά την Παροχή Υπηρεσιών Συμβούλων Μελετητών για ΜΕΛΕΤΗ ΚΑΙ ΕΠΙΒΛΕΨΗ ΕΡΓΑΣΙΩΝ ΣΤΟ ΤΟΠΙΚΟ ΑΡΧΑΙΟΛΟΓΙΚΟ ΜΟΥΣΕΙΟ ΚΟΥΡΙΟΥ ΣΤΗΝ ΕΠΙΣΚΟΠΗ ΛΕΜΕΣΟΥ του έργου που θα αφορά ΕΠΑΝΑΣΧΕΔΙΑΣΜΟ ΚΤΙΡΙΩΝ, ΑΝΤΙΣΕΙΣΜΙΚΗ ΑΝΑΒΑΘΜΙΣΗ ΚΑΙ ΕΦΑΡΜΟΓΗ ΤΗΣ ΜΟΥΣΕΙΟΛΟΓΙΚΗΣ-ΜΟΥΣΕΙΟΓΡΑΦΙΚΗΣ ΜΕΛΕΤΗΣ.
1. Κάθε Ενδιαφερόμενος Οικονομικός Φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η Σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της Αναθέτουσας Αρχής που προηγείται της σύναψης της Σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).
2. Για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy.
3. Για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).
https://www.eprocurement.gov.cy/epps/cft/prepareViewCfTWS.do?resourceId=7503131
Public procurement notice: Contract Award Notice
Published: 2025-05-02
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services
Estimated value: 67226.89 RON
Award criteria: price

Technical requirements: Acord-cadru de servicii de evaluare bunuri mobile și imobile, conform cerinţelor caietelor de sarcini și a anexelor la acestea. Cantitățile minime și maxime aferente acordului cadru și contractului subsecvent se regăsesc în Anexele la Caietul de sarcini. Valoarea estimata a acordului cadru  este  între 114.600 lei  şi 708.000 lei fără TVA. Autoritatea contractanta va raspunde solicitarilor de clarificare adresate in termenul prevazut la sectiunea I.3 ( 20 zile) cu 11 zile de data limită stabilită pentru depunerea ofertelor, în conformitate cu prev. art. 160 si 161 din Legea 98/2016, cu modificările si completările ulterioare 
Procedura aleasă – Licitație deschisă online, cu incheierea unui acord cadru pe patru ani. Frecventa de încheiere a contractelor subsecvente este de minim doua contracte subsecvente pe an, in limita necesitatilor Autoritatii Contractante si a fondurilor bugetare aprobate.
Valoarea maxima a contractului subsecvent este de 177.000 lei fara TVA si valoarea minima estimata a contractului subsecvent este de  23.400  lei fara TVA.


Award value: 384826.89
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-05-02
Buyer: ARES SARDEGNA
Country: IT
Region: ITG2F
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33112000: Echo and ultrasound equipment
Estimated value: 3980900 EUR
Submission deadline: 2025-06-09
EU fund: eu-funds

Technical requirements: PROGRAMMA REGIONALE SARDEGNA FESR 2021-2027 - GARA EUROPEA A PROCEDURA APERTA PER L AFFIDAMENTO, IN UN UNICO LOTTO, DI UN ACCORDO QUADRO AVENTE AD OGGETTO LA FORNITURA DI ECOTOMOGRAFI DI FASCIA MEDIA IN CONFIGURAZIONE OSTETRICO GINECOLOGICA, DEI SERVIZI CONNESSI E DEI DISPOSITIVI OPZIONALI PER LE AZIENDE SANITARIE LOCALI DEL SERVIZIO SANITARIO REGIONALE DELLA SARDEGNA
Ecotomografi fascia media in configurazione ostetrico ginecologica
Public procurement notice: Contract Award Notice
Published: 2025-05-02
Buyer: МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - ХАСКОВО АД
Country: BG
Region: BG422
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 61600 BGN
Submission deadline: 2027-04-23
Award criteria: price

Technical requirements: Предметът на обществената поръчка включва периодична доставка на лекарствени продукти за нуждите на МБАЛ - ХАСКОВО  АД, по видове и количества, посочени в Техническата спецификация – Приложение № 1.
Обхватът на поръчката включва:
» доставка до склад на Възложителя;
» разтоварване на доставеното по дадена заявка количество продукти.
Посочените в Приложение № 1 видове и количества продукти са прогнозни.


Winner: ФЬОНИКС Фарма ЕООД
Award value: 61600
Number of bids: 16
Public procurement notice: Contract Award Notice
Published: 2025-05-02
Contract type: Supplies
CPV classification: 34121000: Buses | 79632000
Estimated value: 156152600 RON

Technical requirements: Furnizare autobuz transport persoane, conform cerintelor din documentatia de atribuire.

Numarul zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 20.
In masura in care solicitarile de clarificari sau informatii suplimentare au fost adresate in termenul de mai sus, raspunsul autoritatii
contractante la aceste solicitari va fi transmis in a 11-a zi inainte de termenul stabilit pentru depunerea ofertelor.
Autobuz transport persoane, conform specificatiei tehnice ST-G.19-2237.v.1

Cantitati estimative (cpl.):
- acord-cadru: minima = 10; maxima = 137;
- pentru un singur contract subsecvent: minima = 1; maxima = 60.

Valori estimative maxime (lei fara TVA):
- acord-cadru: 156.180.000,00 lei;
- cel mai mare contract subsecvent: 68.400.000,00 lei.

Cpl. (complet) =Autobuz transport persoane, echipat conform cerintelor din caietul de sarcini si specificatia tehnica ST-G.19-2237.v.1
Bucuresti (B),  jud. Ilfov (IF), jud. Alba (AB), jud. Constanta (CT), Targu-Mures (MS)


Award value: 160711800
Public procurement notice: Contract Notice
Published: 2025-05-02
Buyer: Junta de Gobierno del Ayuntamiento de Mejorada del Campo
Country: ES
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 24962000 | 45212290 | 79713000: Guard services | 92600000 | 92610000
Estimated value: 701541.2 EUR
Submission deadline: 2025-05-12
Award criteria: quality, price

Technical requirements: Contrato de servicios varios recreativos y complementarios necesarios para la apertura y funcionamiento de la Piscina Municipal de Verano de Mejorada del Campo(MADRID)” (Lotes
Procedimiento abierto "Prestación de servicios recreativos y complementarios en la Piscina Municipal de Verano de Mejorada del Campo(MADRID)” (Lotes)
El contrato podrá ser prorrogado por dos temporadas más (años 2027 y 2028). Para la
prórroga se estará a lo dispuesto en el artículo 29.2 de la LCSP.
"El adjudicatario deberá cumplir con la normativa nacional y de la Unión Europea en materia de protección de datos, teniendo esta obligación carácter de
obligación esencial de conformidad con lo dispuesto en la letra f) del apartado 1
del artículo 211 de la LCSP..
El recurso especial en materia de contratación está establecido en cl. 14 del PCAP

Eligibility requirements: slc-suit-reg-prof
slc-stand-to-gen
slc-abil-ref-services
"El adjudicatario deberá cumplir con la normativa nacional y de la Unión Europea en materia de protección de datos, teniendo esta obligación carácter de
obligación esencial de conformidad con lo dispuesto en la letra f) del apartado 1
del artículo 211 de la LCSP..
Contratación indefinida.
Formación del personal adscrito al contrato.
Propuesta económic.
El recurso especial en materia de contratación está establecido en cl. 14 del PCAP
SEDE ELECTRONICA AYTO. MEJORADA DEL CAMPO
Servicios recreativos acuáticos, de responsable, salvamento y socorrismo, médico y DUE
Public procurement notice: Contract Award Notice
Published: 2025-05-02
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33610000: Medicinal products for alimentary tract | 33611000 | 33612000 | 33613000
Estimated value: 969903.73 RON
Award criteria: price

Technical requirements: MEDICAMENTE, conform specificatiilor din caietul de sarcini care face parte integranta din documentatia de atribuire si constituie ansamblul cerintelor pe baza carora se elaboreaza de catre fiecare ofertant propunerea tehnica.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor =20 zile
Autoritatea contractanta va raspunde la toate solicitarile de clarificari în a 11-a zi inainte de data limita de depunere a ofertelor
cantitate minima contract subsecvent	- bucati =     10
cantitate maxima contract subsecvent	- bucati =     20
cantitatea minima acord cadru pe 24 luni - bucati =     10
cantitatea maxima acord cadru pe 24 luni - bucati =     240
Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.
cantitate minima contract subsecvent	- bucati =     30
cantitate maxima contract subsecvent	- bucati =     60
cantitatea minima acord cadru pe 24 luni - bucati =     30
cantitatea maxima acord cadru pe 24 luni - bucati =     780
cantitate minima contract subsecvent	- bucati =     60
cantitate maxima contract subsecvent	- bucati =     100
cantitatea minima acord cadru pe 24 luni - bucati =     60
cantitatea maxima acord cadru pe 24 luni - bucati =     1440


Award value: 6129797.39
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-05-02
Buyer: KOMBIT A/S
Country: DK
Region: DK011
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72222100: Information systems strategic review services | 72254000: Software testing | 72254100: Systems testing services
Estimated value: 269419660 DKK
Award criteria: quality, price

Technical requirements: The procedure regarding the procurement is described in the terms of tender.
The procurement concerns an agreement regarding Managed Test Services. The purpose of the agreement is to ensure an impartial quality assurance of the Solutions that KOMBIT manages on behalf of the Danish municipalities.
The basis for evaluation is described in the terms of tender.
In accordance with lov om Klagenævnet for Udbud (Lovbekendtgørelse nr. 492 593 af 12. juni 2016 med senere ændringer), the following deadlines apply for filing a complaint: Complaints about not being prequalified must be submitted to Klagenævnet for Udbud within 20 Days from the day after the dispatch of a notification to the affected candidates regarding the selection, cf. udbudslovens § 171, stk. 2, or klagenævnslovens § 2, stk. 1, nr. 1, when the notification is accompanied by a justification for the decision. In other situations, complaints about the procurement must be submitted to Klagenævnet for Udbud within: 45 Days after the contracting authority has published a notice in the Official Journal of the European Union that the contracting authority has entered into a contract. The deadline is calculated from the day after the publication of the notice. 30 Days from the day after the contracting authority has notified the affected Tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been concluded, provided that the notification has stated a justification for the decision. 6 months after the contracting authority has entered into a framework agreement, calculated from the day after the contracting authority has notified the affected candidates and tenderers, cf. klagenævnslovens § 2, stk. 2 or udbudslovens § 171, stk. 4. 20 Days from the day after the contracting authority has announced its decision, cf. udbudslovens § 185, stk. 2. In connection with submitting a complaint to the Complaints Board for Public Procurement, the complainant must inform the contracting authority in writing that a complaint has been filed with the Complaints Board for Public Procurement and whether the complaint has been filed during the standstill period, cf. klagenævnslovens § 6, stk. 4. In cases where the complaint is not filed during the standstill period, the complainant must also specify whether a suspension of the complaint is requested, cf. klagenævnslovens § 12, stk. 1
Extension options: 3 times with a maximum of 2 years per renewal


Winner: Cognizant Worldwide Limited
Award value: 269419660
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-05-02
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: 1964.31 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: 1964.31
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-05-02
Buyer: Staatliches Bau- und Liegenschaftsamt Greifswald
Country: DE
Region: DE804
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45215130 | 71242000 | 71243000 | 71244000 | 71245000
Estimated value: 83036590 EUR
Award criteria: price

Technical requirements: Los 1 Ersatzneubau für Normalstationen, Tageskliniken und Ambulante Funktionen


Winner: KLEUSBERG GmbH & Co. KG
Award value: 83036590
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-05-02
Buyer: Musée National Arts Asiatiques Guimet
Country: FR
Region: FR101
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services | 72700000
Submission deadline: 2025-06-02

Technical requirements: Les prestations comprennent le maintien en condition opérationnelle, le maintien en condition de sécurité, les évolutions matérielles et logicielles ainsi que les adaptations techniques des infrastructures systèmes et réseaux du musée Guimet.


Winner: DEMATIS
Public procurement notice: Contract Award Notice
Published: 2025-05-02
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 40343.74 EUR
Award criteria: price, quality

Technical requirements: Lijekovi na listama HZZO-a koji imaju generičke paralele II za zdravstvene ustanove u Republici Hrvatskoj

Predmet nabave su lijekovi koji se nalaze na Osnovnoj i Dopunskoj listi lijekova Hrvatskog zavoda za zdravstveno osiguranje.
Implementirani sustav upravljanja okolišem prema normi ISO 14001 (oznaka hrvatske norme HRN EN ISO 14001) (ISUO).

Naručitelj traženi kriterij kvalitete za nuđenu robu zahtjeva zbog činjenice da su predmet nabave lijekovi, a temeljna djelatnost Naručitelja pružanje zdravstvene zaštite. Za Naručitelja je posebno važno da isporučeni lijekovi u trenutku isporuke nisu ni po čemu oštećeni odnosno da nisu izgubili kvalitetu djelatne tvari lijeka, da ambalaža lijeka ni po čemu nije oštećena te da su isporučeni lijekovi unutar roka valjanosti, a kako bi osigurali da se krajnjim korisnicima Naručitelja, a to su pacijenti, osigura pravodobna i neupitna zdravstvena zaštita.

Kako bi Naručitelj osigurao kvalitetan standard u pružanju zdravstvene zaštite ponuditelji koju su svoje poslovanje uskladili s traženom normom ISO 14001 znači da je metodologija poslovanja temeljena na međunarodnoj normi poznatoj kao Planiraj-Provedi-Provjeri-Postupi (Plan-Do-Check-Act ili PDCA).
•	P - uspostaviti ciljeve i procese za ostvarivanje rezultata u skladu sa zahtjevima kupca i politikom organizacije,
•	D - primjeni te procese,
•	C - nadziri i mjeri procese i proizvod s obzirom na politiku, ciljeve i zahtjeve za proizvod i izvijesti o rezultatima te
•	A - poduzimaj radnje za neprekidno poboljšavanje procesa.

Slijedom toga ponuditelji koji su svoje poslovanje uskladili s traženom normom ISO 14001 udovoljavaju standardima norme u pogledu skladištenja lijekova te na svome skladištu neće imati „stare lijekove“ odnosno lijekove kojima je istekao rok valjanosti te je navedena činjenica dodatno jamstvo Naručitelju da isporučeni lijekovi neće imati manu niti po pitanju ambalaže niti po pitanju kvalitete djelatne tvari niti pak po pitanju roka valjanosti.
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:  
1. objave poziva na nadmetanje, u odnosu na sadržaj poziva 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, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
Zdravstvene ustanove na području Republike Hrvatske


Winner: PHOENIX Farmacija d.o.o.
Award value: 40343.74
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-05-02
Region: ITF11
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33170000: Anaesthesia and resuscitation
Estimated value: 7722432 EUR
Submission deadline: 2025-06-04
Award criteria: price, quality

Technical requirements: Procedura aperta per l’affidamento triennale, ai sensi dell’art 71 del D.Lgs 36/2023, della Fornitura di Dispositivi Medici per Anestesia e Rianimazione per l’intera ASL1 Avezzano-Sulmona-L’ Aquila, suddivisa in 124 lotti da aggiudicarsi con il criterio del minor prezzo o dell’offerta economicamente più vantaggiosa, ai sensi dell’ art. 108 comma 3 e comma 1 del D.Lgs. 36/2023, per un importo complessivo di € 7.722.432,00 – CIG VARI
FILTRO HME PER ANESTESIA ANTIBATTERICO - ANTIVIRALE PER CIRCUITI RESPIRATORI ADULTI - PEDIATRICO - NEONATALE
FILTRO HME PER ANESTESIA ANTIBATTERICO - ANTIVIRALE PER CIRCUITI RESPIRATORI ADULTI
FILTRO MECCCANICO ANTIBATTERICO/ANTIVIRALE (LATO MACCHINA)
UNITA' RESPIRATORIE AUTOGONFIABILI TIPO AMBU MONOUSO
Public procurement notice: Contract Notice
Published: 2025-05-02
Buyer: UAB "Kauno švara"
Country: LT
Region: LT022
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 50112000: Repair and maintenance services of cars
Estimated value:  EUR
Submission deadline: 2025-06-05

Technical requirements: Šiukšliavežės 9-11 kub.m. ir jos techninio aptarnavimo pirkimas
https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=2464764
Public procurement notice: Contract Award Notice
Published: 2025-05-02
Region: DE712
Contract type: Services
CPV classification: 79714000: Surveillance services
Estimated value:  EUR
Submission deadline: 2027-06-08

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 Netz AG (Bukr 16)