Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2025-04-10
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111710 | 33111730 | 33124130 | 33141200 | 33141210
Estimated value:  RON
Award criteria: price

Technical requirements: Procedura este inițiată pentru asigurarea cu materiale sanitare/ dispozitive medicale pentru tratarea pacienților internați în cadrul Spitalului Clinic de Recuperare Cluj-Napoca. Grupul ţintă sunt pacienţii cu afecţiuni cardiologice tratați ai Programului Național de Boli Cardiovasculare și nu numai. Numarul de 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/informatiilor suplimentare suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor.
1.  Stent coronarian farmacologic activ cu forta radiala mare, aliaj Pt-Cr

Cantitate min./max. estimata contract subsecvent (buc)1 /30 ; 
Cantitate min./max.  estimata acord cadru (buc) : 800 / 1000;
 Valoare min./max. estimata contract subsecvent (lei)  :750 /22500;
 Valoare min/max.  estimata acord-cadru(lei):600000 / 750000.
Spitalul Clinic de Recuperare Cluj-Napoca, strada Viilor, nr. 46-50, Cluj-Napoca, jud. Cluj
2.  Stent farmacologic activ pentru vase tortuoase

 Cantitate min./max. estimata contract subsecvent (buc)1 /60 ; 
Cantitate min./max.  estimata acord cadru (buc) : 1760 / 2200;
 Valoare min./max. estimata contract subsecvent (lei)  :800 /48000;
 Valoare min/max.  estimata acord-cadru(lei):1408000 / 1760000.
3.  Balon de predilatare pentru leziuni calcificate

 Cantitate min./max. estimata contract subsecvent (buc)1 /27 ; 
Cantitate min./max.  estimata acord cadru (buc) : 800 / 1000; 
 Valoare min./max. estimata contract subsecvent (lei)  :200 /5400;
 Valoare min/max.  estimata acord-cadru(lei):160000 / 200000.


Award value: 38919595
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2025-04-10
Buyer: Uniwersyteckie Centrum Kliniczne Warszawskiego Uniwersytetu Medycznego
Country: PL
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2025-04-16
Award criteria: price

Technical requirements: Przedmiotem zamówienia jest: „Dostawa materiałów medycznych jednorazowego użytku w podziale na 13 części; DZPUCK.262.034.2025”
Wykonawca jest zobowiązany do dostarczania przedmiotu zamówienia do: 
- Magazyn Medyczny UCK WUM CSK, ul. Banacha 1a, 02-097 Warszawa,
- Magazyn Medyczny UCK WUM SKDJ, ul. Lindleya 4, 02-005 Warszawa.
Warunki realizacji umowy zawarte zostały w projektowanych postanowieniach umowy w sprawie zamówienia publicznego, które zostaną wprowadzone do treści tej umowy, stanowiących Załącznik nr 4 do SWZ
Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy, przysługują środki ochrony prawnej określone w dziale IX ustawy Pzp. Informacje dot. składania odwołań zawarte są w rozdziale
XXI SWZ.


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-04-10
Region: FRY50
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 71313000: Environmental engineering consultancy services
Estimated value: 3300000 EUR
Submission deadline: 2025-04-11
Award criteria: quality, price
EU fund: eu-funds

Technical requirements: Accord-cadre à bons de commande pour la réalisation de diagnostic hydraulique et recherche de fuite sur les réseaux d'eau potable.
Déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner
Déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les prestations objet du contrat, réalisées au cours des trois derniers exercices disponibles
Compétences et moyens du groupement : Les preuves de ces compétences pourront être apportées par tous moyens
1-Valeur technique 60% 

Méthodologie 40 pts 
Moyens humains : CV et expériences 40 pts 
Moyens Techniques 20 pts

Eligibility requirements: Déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner
Déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les prestations objet du contrat, réalisées au cours des trois derniers exercices disponibles
Compétences et moyens du groupement : Les preuves de ces compétences pourront être apportées par tous moyens
Voir le CCTP
1-Valeur technique 60% 

Méthodologie 40 pts 
Moyens humains : CV et expériences 40 pts 
Moyens Techniques 20 pts
2-Prix des prestations 40%
Les voies de recours ouvertes aux candidats sont les suivantes : Référé pré-contractuel 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. Recours de pleine juridiction ouvert aux tiers justifiant d’un intérêt lésé, et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique.
Public procurement notice: Contract Notice
Published: 2025-04-10
Buyer: Amgros I/S
Country: DK
Region: DK011
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 91400000 DKK
Submission deadline: 2025-06-11
Award criteria: price, quality

Technical requirements: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 134a
Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 1
Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 2
Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 3
Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 4

Eligibility requirements: Varerne skal fremgå af Lægemiddelstyrelsens fortegnelse Medicinpriser.dk senest den dato, der fremgår af udbudsbetingelserne pkt. 2. Varerne skal fra denne dato og indtil sygehusapotekernes og Amgros' eget lager af varerne er opbrugt have markedsføringstilladelse gældende for Danmark og fremgå af Medicinpriser.dk, dog maksimalt 9 måneder efter rammeaftalens ophør.

Leverandøren skal have tilladelse til fremstilling, indførsel eller engrosforhandling af lægemidler inden for EU/EØS. Tilladelsen skal være gældende, indtil alle leverede varers restholdbarhed er udløbet, uanset om dette tidspunkt ligger efter aftalens ophør.

Der henvises i øvrigt til rammeaftalen.
Pris, Der henvises til udbudsbetingelserne pkt. 10.
Emballage, Der henvises til udbudsbetingelserne pkt. 10.
Transport, Der henvises til udbudsbetingelserne pkt. 10.
I henhold til lov om Klagenævnet for Udbud (LBK nr. 593 af 2. juni 2016 med eventuelle senere ændringer) gælder følgende frister for indgivelse af klage: Klage over udbuddet skal være indgivet til Klagenævnet for Udbud inden 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. lovens § 7, stk. 2, nr. 3. Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill-perioden, jf. lovens § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 6, stk. 4.
Tilbudsfristen er kl. 12 lokal dansk tid. Der er ikke adgang til at overvære åbning af bud. Tilbud registreres ved deres modtagelse, og rettidigt modtagne tilbud åbnes samlet efter tilbudsfristens udløb. Tilbudsgivere vil samtidig med meddelelse om tildeling (orienteringsskrivelse), jf. udbudslovens § 171, modtage en samlet oversigt over de virksomheder, der har afgivet konditionsmæssige tilbud. Oversigten kan ikke rekvireres tidligere.
Amgros I/S, Dampfærgevej 27-29, 2100 København Ø
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-04-10
Buyer: Västra Götalandsregionen
Country: SE
Region: SE232
Contract type: Supplies
CPV classification: 33100000 | 33192160 | 34711000: Training aircraft
Estimated value: 4000000 SEK
Submission deadline: 2025-04-23

Technical requirements: Inbjudan till produktpresentation av IVA-bår till ambulansflyg
Public procurement notice: Contract Award Notice
Published: 2025-04-10
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33696000
Estimated value: 10200746.55 RON
Award criteria: price

Technical requirements: 1. În cadrul procedurii se vor achiziționa reactivi și materiale de laborator în vederea efectuării analizelor conform Caiet de sarcini Anexa 2 Cantități-Valori.
2. Termenul limită până la care operatorii economici pot solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 20 zile înainte de data limită de depunere a ofertelor. 
3. Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informațiilor suplimentare în a 11-a zi înainte de data limită de depunere a ofertelor.
Acord Cadru: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori.
Contract Subsecvent: cantitatea estimată minimă și cantitatea estimată maximă este conform Caiet de sarcini - Anexa 2 Cantități-Valori; cantitatea celui mai mare contract subsecvent = cantitatea maximă a contractului subsecvent conform Caiet de sarcini - Anexa 2 Cantități-Valori.


Award value: 39239283.150000006
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2025-04-10
Buyer: 1 BAZA LOTNICTWA TRANSPORTOWEGO
Country: PL
Region: PL911
Contract type: Services
Procedure: Open procedure
CPV classification: 50211200: Aircraft repair services
Submission deadline: 2025-04-16
Award criteria: price, cost, quality

Technical requirements: Przedmiotem zamówienia jest wykonanie usługi wymiany opon oraz remontu bębnów podwozia przedniego i głównego samolotów Boeing 737-800 i Gulfstream G550 
w latach 2025-2027. Szczegółowe informacje zawarte zostały w dokumentacji postępowania
Wykonawca zobowiązany jest do zabezpieczenia swojej oferty wadium w wysokości 
31 276,00  zł. - szczegółowe informacje zawarte SWZ Rozdział VII
Za każdą poszczególną cenę jednostkową brutto Wykonawca może uzyskać 
maksymalnie 6 pkt. Suma punktów uzyskanych za ceny jednostkowe brutto będzie stanowić 
ocenę końcową za kryterium „Cena” (C). Maksymalna ilość punktów w tym kryterium wynosi 
54 pkt.
Za powyższe kryterium oferta może otrzymać maksymalnie 11 pkt
Określony czas jest terminem całkowitym i uwzględnia odbiór i dostawę opony od 
Zamawiającego oraz uwzględnia wykonanie usługi Overhaul Wykonawca deklarujący 
realizację wymiany opon w terminie 20 dni roboczych lub więcej od dnia otrzymania 
zamówienia otrzyma w kryterium „Czas realizacji usługi wymiany opon od chwili złożenia 
zamówienia” 0 pkt. Maksymalna ilość punktów w tym kryterium wynosi 35 pkt.


Winner: Publications Office of the European Union
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-04-10
Buyer: An Garda Síochána_1192
Country: IE
Region: IE061
Contract type: Supplies
CPV classification: 48000000 | 48200000 | 48700000 | 48730000: Security software package | 72000000
Estimated value: 5000000 EUR
Submission deadline: 2025-06-30

Technical requirements: An Garda Síochána are planning to advertise a request for tender in the second quarter of 2025 inviting responses to take part in the provision of SIEM and SOC Services for An Garda Síochána. This request for tender will replace the previously advertised SIEM SOC tender (T.024.2024, TED Notice 490709/2024 and amended by 513552/2024) which was subsequently cancelled on the 29/01/2025. 

The SIEM must be a modern solution, capable of providing a secure means of integration with designated An Garda Síochána systems. The SIEM must support the real-time collection and analysis of events from host systems, security devices and network devices, combined with contextual and behavioural information for threats, users, assets and data. The previous advertisement sought an on-premise SIEM solution, it is envisaged that this tender will accept a SIEM solution that is cloud, hybrid (nearshore hosted) or on-premise.

The SOC service will include security monitoring, security alerting, investigation and triage of security alerts, management of the SIEM, development and building of SIEM use cases, and other SOC-related services. 

The previous advertisement required a SOC service that was on-premise in a Dublin Garda location, this tender will accept a SOC service that may be a shared service who will provide support to the An Garda Síochána's own ICT security team. It is expected that these services will be delivered in Ireland or in a nearshore location. 

As an emergency services organisation An Garda Síochána expect that both the SIEM and SOC services will be provided on a 24 x 7 x 365 basis.
Public procurement notice: Contract Award Notice
Published: 2025-04-10
Buyer: The National Directorate Water under the Ministry of Energy and Water of Angola
Country: AO
Region: LU000
Contract type: Services
CPV classification: 71311000: Civil engineering consultancy services | 71311100
Estimated value: 8097769.02 EUR

Technical requirements: The contract is a three-year management and operation contract that will help the Utility Board to improve organization and level of service with the following objectives:
	To provide operational and management support
	To assist the Board in improving the structuring and organizational process towards the effective establishment of the Utility
	To support the Board in developing and directing the implementation of a comprehensive management system
	To support the Board in improving commercial and financial sustainability 
	Transferring know-how to the Utility’s staff
	Purchasing and supply equipment, spare parts, operational resources, and consumables
	To support operation and maintenance activities
EPAS Moxico provides water supply and sanitation services in the province of Moxico and currently is serving the city of Luena.
The main site or place of contract performance will be Moxico, which is Located on the East side of Angola. It is the largest province of Angola, occupying 17% of the National Territory. Moxico is bordered by the provinces of Lunda-Sul in the north, Cuando-Cubango in the south and by Bié to the west. To the east, Moxico is bordered by the Democratic Republic of Congo and the Republic of Zambia. The provincial headquarters is the city of Luena, which concentrates more than 40% of the population in a total of 936 thousand.


Winner: Metito Utilities Limited
Award value: 8097769.02
Public procurement notice: Contract Award Notice
Published: 2025-04-10
Buyer: Landesamt für Steuern und Finanzen
Country: DE
Region: DED21
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 0.01 EUR
Submission deadline: 2030-05-09
Award criteria: price

Technical requirements: Verlängerung der Softwarepflege von Oracle-Lizenzen für das Landesamt für Steuern und Finanzen
Der Staatsbetrieb Sächsische Informatik Dienste (SID) führt im Auftrag des Landesamtes für Steuern und Finanzen (LSF) die Ausschreibung zur Pflegeverlängerung  von Oracle-Lizenzen einschließlich eines Hotline-Service und Hersteller-Support durch.

Die Pflege der Oracle Lizenzen läuft zum 09.05.2025 aus. Das LSF beabsichtigt, die Pflegeverlängerung der Oracle-Lizenzen bis zum Ablauf des 09.05.2030 als Komplettpaket zu vergeben, um unterschiedliche Laufzeiten und Servicepartner zu vermeiden.


Winner: virtual7 GmbH
Number of bids: 5
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-04-10
Region: LV009
Contract type: Works
CPV classification: 45233120: Road construction works
Submission deadline: 2025-04-11

Technical requirements: Dārza ielas pārbūve no Biržu ielas līdz pilsētas robežai,  Bauska, Bauskas novads
Dārza iela no Biržu ielas līdz pilsētas robežai, Bauska, Bauskas novads
Public procurement notice: Contract Award Notice
Published: 2025-04-10
Buyer: NORGES BANK
Country: NO
Region: NO081
Contract type: Services
Procedure: Open procedure
CPV classification: 72212781 | 72227000: Software integration consultancy services | 72266000: Software consultancy services | 72600000 | 73220000
Estimated value: 30000000 NOK
Award criteria: quality, price

Technical requirements: Norges Bank would like to enter into a framework agreement with up to 3 tenderers to cover the need for management, further development and consultancy services for the ServiceNow platform.
ServiceNow management, further development and consultancy services.


Winner: Sopra Steria AS (hovedenhet)
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-04-10
Buyer: Staatliches Bau- und Liegenschaftsamt Schwerin
Country: DE
Region: DE804
Contract type: Works
CPV classification: 45210000: Building construction work
Estimated value: 792976.81 EUR

Technical requirements: Heizungs- und Kälteanlage für Verwaltungsgebäude mit KG und 4 OGs. Büros mit 1.600 m² kombiniertem Heiz-/Kühlboden m. zentraler Umschaltung, Verteilernetz für 3 RLT-Anlagen, 4 Heizkörper, 5 Umluftkühler, 2 Lufterhitzer und Flächenheizung/-kühlung: ca. 500 m Stahlrohr geschweißt und 1.000 m Edelstahlrohr gepresst. Wärmeversorgung: 100kW Fernwärme. Kälteerzeugung: Maschine 48kW innen, Rückkühler Dach


Winner: Möhring Versorgungstechnik GmbH
Award value: 3301.43
Public procurement notice: Contract Award Notice
Published: 2025-04-10
Buyer: Health Service Executive (HSE)
Country: IE
Region: IE061
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85111100: Surgical services | 85112200 | 85120000: Medical practice services | 85121000: Medical services
Estimated value: 1 EUR

Technical requirements: University Limerick Hospital Group (ULHG) has a requirement for a number of clinics to address waiting lists. A cohort of patients have been identified from waiting lists as requiring the following to be completed as a priority: Lot 1: Flexible cystoscopies Lot 2: Pain management injections Lot 3: Respiratory outpatient assessments This tender process is being conducted under Annex XIV of Procurement directives 2014/24/EU.


Winner: Health Service Executive (HSE)
Award value: 3
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2025-04-10
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SK010
Contract type: Services
Procedure: Open procedure
CPV classification: 60130000 | 60400000: Air transport services | 60420000: Non-scheduled air transport services
Estimated value: 709693.2 EUR
Award criteria: price, quality

Technical requirements: Predmetom zákazky je zabezpečenie jednosmernej alebo spiatočnej leteckej prepravy osôb určených verejným obstarávateľom z Bratislavy alebo Viedne do požadovaných destinácií, zabezpečenie transportu osôb a batožiny na letisko pri odlete a z letiska pri prílete späť, zabezpečenie nákladnej prepravy potrebného vybavenia (nadváha) vrátane nadrozmerných predmetov a poskytovanie asistenčných služieb.
Podrobné vymedzenie predmetu zákazky je uvedené v časti B. Opis predmetu zákazky.
Váha kritéria je 80%. Cena letenky vrátane dopravy cestujúceho z miesta určeného verejným obstarávateľom a podľa Požiadavky Verejného obstarávateľa je celková konečná cena vrátane všetkých poplatkov (t.j. najmä cena letenky, letiskové poplatky, palivové poplatky, vystavenie a doručenie letenky, náklady na rezerváciu letenky, sprostredkovateľské poplatky, poplatky za batožinu, poplatok za check-in, prípadne iné poplatky, ktoré sa nevyhnutne viažu na letenku, ďalej len „Cena letenky"). Cena letenky je uvedená v EUR bez DPH s presnosťou na dve desatinné miesta. Bližšie informácie sú uvedené v Súťažných podkladoch.
Váha kritéria je 20%. Čas prepravy z miesta odletu do miesta príletu vyjadrený v minútach. Bližšie informácie sú uvedené v Súťažných podkladoch.
Lehoty na predloženie žiadosti o nápravu a/alebo námietok upravuje platný a účinný zákon o verejnom obstarávaní.
Public procurement notice: Contract Award Notice
Published: 2025-04-10
Buyer: Communauté d' Agglomération de Lens Lievin
Country: FR
Region: FRE12
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services | 79311000
Submission deadline: 2029-03-31
Award criteria: price, quality

Technical requirements: Accord-cadre pour la réalisation de diagnostics sur le patrimoine arboré et de diagnostics écologiques voire de plans de gestion sur le territoire de la Communauté d'Agglomération de Lens-Liévin
Elle sera jugée au travers des éléments du mémoire technique
Le Tribunal administratif peut être saisi par l'application informatique « Télérecours citoyens » accessible par le site internet www.telerecours.fr
Réalisation de diagnostics écologiques voire de plans de gestion


Winner: Communauté d' Agglomération de Lens Lievin
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2025-04-10
Buyer: Presidencia de Limpieza de Málaga Sociedad Anónima Municipal
Country: ES
Region: ES617
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34300000 | 34310000 | 50100000 | 50116000: Repair and maintenance services of car parts
Estimated value: 270000 EUR
Submission deadline: 2025-05-08
Award criteria: price, quality

Technical requirements: Contratación mixta del suministro (principal) de los repuestos oficiales, y del servicio (accesorio) para mantenimientos preventivos y correctivos vinculados a servicio técnico oficial, sin carácter de exclusividad y excluyendo el mantenimiento de neumáticos, de los equipos de trabajo de la marca OMB pertenecientes a la flota de LIMASAM y que prestan distintos servicios
CO1: Mayor Porcentaje (%) de descuento de aplicación sobre el catálogo oficial del fabricante.
CO2: Precio unitario de la mano de obra para mantenimientos preventivos y correctivos.
CO3: Reducción del plazo de entrega referencias no disponibles en stock.
CO4: Reducción del plazo de entrega referencias en existencia.

Eligibility requirements: Capacidad de obrar
Cifra anual de negocio
Trabajos realizados
De conformidad con el apartado 19 del CCP..
CO1: Mayor Porcentaje (%) de descuento de aplicación sobre el catálogo oficial del fabricante.
CO2: Precio unitario de la mano de obra para mantenimientos preventivos y correctivos.
CO3: Reducción del plazo de entrega referencias no disponibles en stock.