Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-10-13
Buyer: Giubileo 2025 S.p.A.
Country: IT
Region: ITI43
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34131000: Pick-up trucks
Estimated value: 377050 EUR
Submission deadline: 2025-10-29
Award criteria: price

Technical requirements: SEFAP25186. Fornitura per conto di Roma Capitale - Dipartimento Protezione Civile - di n. 6 Pick-Up (capacità Lt. 650)
Fatturato globale maturato nei migliori 3 anni degli ultimi 5 anni precedenti all’indizione della procedura  almeno pari € 700.000,00 IVA esclusa
Iscrizione nel Registro delle Imprese oppure nell’Albo delle Imprese artigiane per attività pertinenti con quelle oggetto della presente procedura di gara. Per l’operatore economico di altro Stato membro, non residente in Italia: iscrizione in uno dei registri professionali o commerciali degli altri Stati membri di cui all’allegato II.11 del Codice.
Esecuzione negli ultimi dieci anni, antecedenti alla data di indizione della presente procedura, di n. 1 o più contratti (fino ad un massimo di 3) per forniture analoghe a quella oggetto di affidamento di importo minimo complessivo pari a € 300.000,00.
L’offerta è corredata, a pena di esclusione, da una garanzia provvisoria pari al 2% del valore complessivo dell’appalto e precisamente di importo pari ad € 7.541,00. Si applicano le riduzioni di cui all’articolo 106, comma 8 del Codice.

Eligibility requirements: Fatturato globale maturato nei migliori 3 anni degli ultimi 5 anni precedenti all’indizione della procedura  almeno pari € 700.000,00 IVA esclusa
Iscrizione nel Registro delle Imprese oppure nell’Albo delle Imprese artigiane per attività pertinenti con quelle oggetto della presente procedura di gara. Per l’operatore economico di altro Stato membro, non residente in Italia: iscrizione in uno dei registri professionali o commerciali degli altri Stati membri di cui all’allegato II.11 del Codice.
Esecuzione negli ultimi dieci anni, antecedenti alla data di indizione della presente procedura, di n. 1 o più contratti (fino ad un massimo di 3) per forniture analoghe a quella oggetto di affidamento di importo minimo complessivo pari a € 300.000,00.
L’offerta è corredata, a pena di esclusione, da una garanzia provvisoria pari al 2% del valore complessivo dell’appalto e precisamente di importo pari ad € 7.541,00. Si applicano le riduzioni di cui all’articolo 106, comma 8 del Codice.
La fornitura è effettuata entro 180 giorni dalla data del Verbale di affidamento. Il contratto che verrà stipulato con l’aggiudicatario decorrerà dalla sua stipula e fino al termine del periodo di garanzia  che non deve essere inferiore a 24 mesi   dalla data di consegna dei mezzi .
minor prezzo
Minor prezzo
30 GG DALLA DATA DI PUBBLICAZIONE DEL BANDO
seduta pubblica telematica
SEFAP25186. Fornitura per conto di Roma Capitale - Dipartimento Protezione Civile - di n. 6 Pick-Up (capacità Lt. 650)
Public procurement notice: Compl
Published: 2025-10-13
Buyer: Ochotnicza Straż Pożarna w Szynkielowie
Country: PL
Region: PL714
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 34144210: Road-sweeping vehicles
Estimated value: 298890 PLN
Award criteria: price
EU fund: eu-funds

Technical requirements: 1.	Przedmiotem zamówienia jest: Zakup lekkiego samochodu poszukiwawczo-ratowniczego 
z wyposażeniem dla OSP w Szynkielowie, który jest częścią zadania pn. „Rozwój Krajowego Systemu Ratowniczo-Gaśniczego poprzez doposażenie jednostki OSP w Szynkielowie w nowe samochody ratowniczo-gaśnicze z wyposażeniem” w ramach dofinansowania projektu Nr FELD.02.08-IZ.00-0049/23-00 współfinansowanego ze środków  Europejskiego Funduszu Rozwoju Regionalnego w ramach programu regionalnego Fundusze Europejskie dla Łódzkiego 2021-2027.


Winner: Przedsiębiorstwo specjalistyczne "bocar" Sp. z. o. o.
Award value: 298890
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-10-13
Buyer: ОБЩИНА БЛАГОЕВГРАД
Country: BG
Region: BG413
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71521000: Construction-site supervision services
Estimated value: 114246 BGN
Award criteria: price
EU fund: eu-funds

Technical requirements: „Изготвяне на комплексен доклад за оценка на съответствието на инвестиционния проект и упражняване на строителен надзор за обекти в изпълнение на проект „Създаване на нови социални услуги за резидентна грижа в Община Благоевград и изграждане на нова паркова зона в кв. „Струмско“, процедура „Подкрепа за интегрирано градско развитие в 10-те градски общини – основни центрове на растеж“  на Програма „Развитие на регионите“ 2021-2027 г.“ по обособени позиции: ​​​​​​​Обособена позиция № 1: “Нова сграда за ЦРГ за лица в над трудоспособна възраст без увреждания“;
Обособена позиция № 2: „Нова сграда за ЦРГ за пълнолетни лица с трайни увреждания“;
Обособена позиция № 3: „Изграждане на нова паркова зона в кв. Струмско“.
Изпратена е покана с максимално определена възложена стойност.


Winner: БЛАГОЕВГРАД ИНВЕСТ 2016 ЕООД
Award value: 114246
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2025-10-13
Buyer: AMB Informació i Serveis, S.A.
Country: ES
Region: ES511
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72212900: Miscellaneous software programming services
Estimated value: 266240 EUR
Award criteria: price, quality

Technical requirements: El presente contrato tiene por objeto la contratación de servicios informáticos para el diseño, desarrollo e implementación de una aplicación móvil que facilite la información y gestión del registro de las zonas de bajas emisiones del área metropolitana de Barcelona, así como del posterior servicio de implantación de mejoras y desarrollo de evolutivos de la misma.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Lo establecido en los pliegos de contratación así como en la normativa aplicable


Winner: ALTECH SOLUTIONS AND CONSULTING, S.L.
Award value: 162000
Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2025-10-13
Buyer: Klinički bolnički centar Zagreb
Country: HR
Region: HR050
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 252704.81 EUR
Award criteria: price, quality

Technical requirements: Lijekovi na listama HZZO-a koji imaju generičke paralele III 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: 252704.8100000001
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-10-13
Buyer: VšĮ Klaipėdos universiteto ligoninė (Perkančioji organizacija)
Country: LT
Region: LT023
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 94334.7 EUR
Award criteria: price

Technical requirements: Rinkinys, skirtas atlikti pritaikomąsias prostatos biopsijas (atviras tarptautinis konkursas)


Winner: VšĮ Klaipėdos universiteto ligoninė (Perkančioji organizacija)
Award value: 94334.7
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-10-13
Buyer: The Prosper Group
Country: IE
Region: IE061
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34114000: Special-purpose vehicles | 34115200
Estimated value: 85000 EUR
Submission deadline: 2025-10-31

Technical requirements: Prosper Group invite tenders for the supply of one Side Entry, 9-Seater, Wheelchair accessible, high roof Mini bus as per specification documentation
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6741427
Public procurement notice: Contract Notice
Published: 2025-10-13
Buyer: Município de Ponte de Sor
Country: PT
Region: PT186
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144900: Tram cars
Estimated value: 590000 EUR
Submission deadline: 2025-11-08
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: As características estão disponíveis nas peças do procedimento na plataforma VortalGov
AQUISIÇÃO DE UM CAMIÃO ELÉTRICO PARA RECOLHA DE RESÍDUOS SÓLIDOS URBANOS
A caução é prestada por depósito em dinheiro ou em títulos emitidos ou garantidos pelo Estado, ou mediante garantia bancária ou seguro-caução conforme modelos anexos (V, VI e VII).
Public procurement notice: Contract Award Notice
Published: 2025-10-13
Buyer: SFTRF
Country: FR
Region: FRK24
Contract type: Services
Procedure: Open procedure
CPV classification: 72212900: Miscellaneous software programming services | 72260000: Software-related services | 72611000: Technical computer support services
Estimated value: 708700 EUR
Award criteria: quality, price

Technical requirements: Le marché concerne :
- La migration technique et fonctionnelle des dossiers SFTRF et GEF Sage X3 V6 vers Sage X3 V12
- Les évolutions spécifiques logicielles prédéfinies
- La mise en place d'environnements de test pour SFTRF et GEF
- La maintenance préventive, corrective et évolutive (évolutions spécifiques non définies à ce jour)
Pour toutes ces opérations, le titulaire dispose d'un accès distant sécurisé lui permettant, à la demande du maître d'ouvrage, d'agir sur le système.
La description des prestations et leurs spécifications particulières sont indiquées dans le cahier des clauses techniques particulières (C.C.T.P)
Valeur technique et méthodologique de l'offre appréciée à l'aide du mémoire technique
Valeur environnementale de l'offre appréciée à l'aide du mémoire environnemental
- Référé précontractuel avant la signature du contrat, devant le juge du référé précontractuel (articles 2 et suivants de l'ordonnance n° 2009-515 du 7 mai 2009 et articles 1441-1 et 1441-2 du code de procédure civile) dans le délai prévu aux articles R. 2182-1 et R. 2182-2 du Code de la commande publique, à compter de la date d'envoi de la décision de rejet et jusqu'à la signature du contrat.
- Référé contractuel dans le délai de 31 jours à compter de la date de publication de l'avis d'attribution ou en l'absence d'un tel avis, dans le délai de 6 mois à compter du lendemain du jour de la signature du contrat (articles 11 et suivants de l'ordonnance n° 2009-515 du 7 mai 2009 et article 1441-3 du code de procédure civile)


Winner: FLOW LINE INTEGRATION
Award value: 708700
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2025-10-13
Region: FR102
Contract type: Services
Procedure: Open procedure
CPV classification: 71600000 | 72224000: Project management consultancy services | 73200000 | 79416200 | 90714000
Submission deadline: 2025-11-14

Technical requirements: Prestations d'assistance à la rédaction et la soumission de propositions de projet auprès des guichets de financements nationaux et européens, d’ingénierie financière de la Recherche et de l’Innovation, et d’accompagnement au montage de réseaux scientifiques et techniques.
Assistance à la rédaction et la soumission de propositions de projet 
auprès des guichets de financements nationaux et européens, d'ingénierie financière de la Recherche et de l'Innovation, et d'accompagnement au montage de réseaux scientifiques et techniques.
Le présent marché a pour objet la réalisation de prestations d’assistance à la rédaction et la soumission de propositions auprès de guichets de financements européens et nationaux et, d’ingénierie financière et d’accompagnement au montage de réseaux scientifiques et techniques.

Eligibility requirements: Le présent marché a pour objet la réalisation de prestations d’assistance à la rédaction et la soumission de propositions auprès de guichets de financements européens et nationaux et, d’ingénierie financière et d’accompagnement au montage de réseaux scientifiques et techniques.
Public procurement notice: Contract Notice
Published: 2025-10-13
Buyer: Ellevio AB
Country: SE
Region: SE110
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45112000 | 45231400 | 65300000: Electricity distribution and related services
Estimated value: 80000000 SEK
Submission deadline: 2025-11-10

Technical requirements: Entreprenaden avser utbyte av gammal låg- och mellanspänningskabel, (0,4 kV och 11 kV) samt förläggning av optorör i Vasastan i Stockholm. Entreprenaden omfattar markarbeten samt elinstallationsarbeten.
I projektet kommer också samförläggning ske av rör för en annan ledningsägare på vissa sträckor.
 
Ungefärlig utförandetid höst 2026 t.o.m. vår 2029.
FFU planeras att skickas ut under februari 2026.
Public procurement notice: Contract Award Notice
Published: 2025-10-13
Buyer: ABP BUS & COACH Spółka z o.o.
Country: PL
Region: PL426
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121000: Buses
Estimated value: 1709208 PLN
Submission deadline: 2026-02-03
Award criteria: price
EU fund: eu-funds

Technical requirements: Dostawa autobusu do nauki jazdy kat. „D”, stanowiącą 2 etap zadania pn. Utworzenie Branżowego Centrum Umiejętności – adaptacja sali oraz dostosowanie pomieszczeń wraz z dostawą wyposażenia.
1.	Odwołanie wnosi się w terminie:
1)	10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej,
2)	15 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana w sposób inny niż określony w pkt 1).
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 pkt 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.


Winner: ABP BUS & COACH Sp. z o.o.
Award value: 6078039.91
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-10-13
Buyer: Statnett SF
Country: NO
Region: NO081
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72000000 | 72410000: Provider services | 72416000: Application service providers
Estimated value: 5000000 NOK
Submission deadline: 2025-11-10

Technical requirements: The agreement covers the delivery of a SaaS solution over the internet, which is a platform for patch management (software security updates), an application catalog for end users that is platform-independent, and a framework to be used for software installation on clients managed both in the cloud and on-premises.
The solution must provide a catalog of applications that can easily make a selection available to end users.
The solution should integrate with existing infrastructure (Microsoft 365/Azure, Citrix, SCCM) for application flow. The solution must also be able to make applications available from other portals (Citrix AppStore, Microsoft Store, Appstore (Apple).
The solution must be user-friendly for end users and time-efficient for system administrators managing application operations. Commercial off-the-shelf (COTS) will be preferred.
For further information on the scope and content of the procurement, see SSA-L Appendix 1
The agreement covers the delivery of a SaaS solution over the internet, which is a platform for patch management (software security updates), an application catalog for end users that is platform-independent, and a framework to be used for software installation on clients managed both in the cloud and on-premises. The solution must provide a catalog of applications that can easily make a selection available to end users. The solution should integrate with existing infrastructure (Microsoft 365/Azure, Citrix, SCCM) for application flow. The solution must also be able to make applications available from other portals (Citrix AppStore, Microsoft Store, Appstore (Apple). The solution must be user-friendly for end users and time-efficient for system administrators managing application operations. Commercial off-the-shelf (COTS) will be preferred. 

For further information on the scope and content of the procurement, see SSA-L Appendix 1


Winner: Oslo Tingrett
Public procurement notice: Contract Award Notice
Published: 2025-10-13
Buyer: Costituendo RTI tra F.lli Demo Costruzioni S.r.l. (mandataria) - Ecovie S.r.l. - I.F.A.F. S.p.A  - Veneta Sicurezza e Segnaletica Stradale s.r.l.
Country: IT
Region: ITH35
Contract type: Works
Procedure: Open procedure
CPV classification: 45233140: Roadway works
Estimated value: 8121092.74 EUR
Award criteria: quality

Technical requirements: LAVORI DI MANUTENZIONE STRAORDINARIA STRADE 2025 - I STRALCIO


Winner: Costituendo RTI tra F.lli Demo Costruzioni S.r.l. (mandataria) - Ecovie S.r.l. - I.F.A.F. S.p.A  - Veneta Sicurezza e Segnaletica Stradale s.r.l.
Award value: 8121092.74
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-10-13
Buyer: Klinikum Hanau GmbH - Technik
Country: DE
Region: DE719
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2025-11-11

Technical requirements: Mit Insolvenz vergleichbares Verfahren: Siehe auch Eignungskriterien. Der Auftraggeber berücksichtigt im Rahmen der Zuverlässigkeitsprüfung die
Ausschlussgründe der §123, 124, GWB im Rahmen des ihm zustehenden Ausschlussermessens.
Malerarbeiten für eine neue Entbindungsstation auf neue Wände/Decken sowie aus dem Bestand. Weitere Details sind aus dem Leistungsverzeichnis zu entnehmen.
Public procurement notice: Contract Notice
Published: 2025-10-13
Buyer: Ellevio AB
Country: SE
Region: SE110
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45111300 | 45232210 | 65300000: Electricity distribution and related services
Estimated value: 140000000 SEK
Submission deadline: 2025-11-10

Technical requirements: Bakgrund: 
Som en del i att förstärka regionnätet i Hälsingland i projektet Nord-Syd, ska 145 kV ledningen L1-130 mellan Dönje och Söderala byggas om, längd c:a 30 km.
L1-130 går mellan Dönje (norr om Bollnäs) till Söderala (väster om Söderhamn) i Hälsingland.
Befintlig ledning är byggd som trästolpsportals ledning och har faslina FeAl 281mm².
 
Ny ledning:
Nya ledningen L1-130 som efter ombyggnation byter namn till AL119 respektive AL120 byggs om inom befintlig koncession. Nya stolpar ska vara av kompositmaterial , faslina Al59, 3x1x910mm² och OPGW motsvarande 241mm²
 
Förutsättningar:
Entreprenören tillhandahåller allt material. Ledningen går på långa sträckor parallellt med andra ledningar.
 
Projektet kan komma att omfattas av Säkerhetsskyddslagen (2018:585).
 I sådant fall kommer Ellevio att kräva att ett säkerhetsskyddsavtal (nivå 1, 2 eller 3 beroende på bedömning) tecknas mellan Ellevio och den entreprenör som tilldelas kontraktet.
Slutlig bedömning av behovet av säkerhetsskyddsavtal kommer att göras inför utskick av FFU.
Leverantörer som deltar i kvalificeringen uppmanas därför att redan nu beakta att krav på säkerhetsskyddsavtal kan komma att aktualiseras. 
 
Tider:
Utskick FFU till kvalificerade entreprenörer: under januari 2026
Kontrakt med Entreprenör Q2-2026
Byggstart Q3-2026
Ledning klar för slutbesiktning Q1-2028
Public procurement notice: Contract Award Notice
Published: 2025-10-13
Buyer: Bundesrepublik Deutschland, vertreten durch das Bundesministerium des Innern und für Heimat, vertreten durch das Beschaffungsamt des BMI
Country: DE
Region: DEA22
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35330000: Ammunition
Award criteria: price

Technical requirements: FX-Munition für Waffen des Kalibers 9mm x 19 und 5,56mm x 45.
Ein Antrag auf Nachprüfung kann schriftlich an die Vergabekammern des Bundes beim Bundeskartellamt, Kaiser-Friedrich-Straße 16, 53113 Bonn, gerichtet werden. Die Unwirksamkeit des Vertrages gemäß § 135 GWB kann innerhalb von 30 Kalendertagen nach Veröffentlichung dieser Bekanntmachung im Amtsblatt der Europäischen Union geltend gemacht werden.


Winner: POL-TEC GmbH & Co. KG
Number of bids: 1