Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2025-03-03
Buyer: SPMS, EPE - Serviços Partilhados do Ministério da Saúde, EPE
Country: PT
Region: PT170
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 1853571.6 EUR
Submission deadline: 2025-03-17
Award criteria: price
EU fund: eu-funds

Technical requirements: (DAG) aquisição de solução para o desenvolvimento e a evolução funcional e tecnológica dos sistemas de informação do centro de controlo e monitorização do serviço nacional de saúde (CCMSNS) para o Pilar 4 – Reforma dos SI dos Registos Nacionais (PRR) (20250077)


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-03-03
Buyer: Hospital Universitario de Bellvitge
Country: ES
Region: ES511
Contract type: Services
Procedure: Open procedure
CPV classification: 50610000 | 79713000: Guard services
Estimated value: 141554 EUR
Award criteria: price, quality

Technical requirements: Servicio de vigilancia y mantenimiento de sistemas de seguridad del Hospital Universitario de Bellvitge
Servicio de vigilancia y Seguridad con presencia física en el Hospital Universitari de Bellvitge
Mantenimiento preventivo, normativo, correctivo, SAT 24x365 y trabajos especiales del sistema de seguridad integral del Hospital Universitario de Bellvitge


Winner: ADELL BOLDE SEGURIDAD I SL
Award value: 141554
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-03-03
Buyer: Arbetsförmedlingen Varor & tjänster
Country: SE
Region: SE110
Contract type: Services
Procedure: Open procedure
CPV classification: 31625000 | 31625300 | 35120000: Surveillance and security systems | 42961100 | 79710000: Security services
Estimated value: 49000000 SEK
Submission deadline: 2027-02-28
Award criteria: price

Technical requirements: Arbetsförmedlingen upphandlar ramavtal gällande service, drift och underhåll av säkerhetsanläggningar samt installationer av säkerhetsteknik.
Region Syd/Väst Län: Blekinge, Halland, Kronoberg, Skåne och Västra Götaland.
Region Öst Län: Gotland, Jönköping, Kalmar, Stockholm och Östergötland.
Region Nord Län: Jämtland, Norrbotten, Västerbotten och Västernorrland.


Winner: Securitas Technology Sverige AB
Award value: 77000000
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2025-03-03
Buyer: REGION NOUVELLE-AQUITAINE
Country: FR
Region: FRI12
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 505000 EUR
Award criteria: price, quality, cost

Technical requirements: Prestations de conseils et mise en oeuvre autour des technologies Microsoft
- 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.
- 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.
Accompagnement technique et Assistance au Maintien en Condition Opérationnelle (MCO)


Winner: REGION NOUVELLE-AQUITAINE
Award value: 872000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-03-03
Buyer: Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
Region: ES300
Contract type: Services
CPV classification: 71311000: Civil engineering consultancy services
Estimated value:  EUR

Technical requirements: Servicio de Conservación, Explotación y Mantenimiento de La Presa de Castrovido y Azud de Los Vados en el Río Arlanza durante su puesta en Carga, TT.MM. Varios (Burgos)


Winner: AUSCULTACIÓN Y TALLER DE INGENIERÍA S.A.
Award value: 160337.1
Public procurement notice: Contract Notice
Published: 2025-03-03
Buyer: Zespół Zakładów Opieki Zdrowotnej w Ostrowie Wielkopolskim
Country: PL
Region: PL416
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141110 | 33160000: Operating theatre technology | 33184200 | 33190000
Submission deadline: 2025-04-04
Award criteria: price, quality

Technical requirements: Przedmiotem zamówienia jest dostawa   OBŁOŻEŃ  OPERACYJNYCH, POŚCIELI, ODZIEŻY OCHRONNEJ JEDNORAZOWEGO UŻYTKU  oraz innych produktów  medycznych . Przedmiot zamówienia  został podzielony na  7 części (pakietów). Wykonawca może składać ofertę do jednej, kilku lub wszystkich części zamówienia. Szczegółowy Opis przedmiotu zamówienia został zawarty w Załączniku Nr 1A (Formularz asortymentowo-cenowy)  do specyfikacji stanowiący integralną jej część.
Odwołanie wnosi się w przypadku zamówień, których wartość jest równa albo przekracza progi unijne, w terminie: a) 10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej, b) 15 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana w sposób inny niż określony w lit. a. Odwołanie wobec treści ogłoszenia wszczynającego postępowanie o udzielenie zamówienia lub konkurs 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, w przypadku zamówień, których wartość jest równa albo
przekracza progi unijne. Odwołanie w przypadkach innych niż określone powyżej 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, w przypadku zamówień, których wartość jest równa albo przekracza progi unijne.


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-03-03
Region: ITI14
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value: 879220.57 EUR
Award criteria: quality, price

Technical requirements: Lavori di manutenzione straordinaria del ponte in cemento armato nel Comune di Reggello - SR 69 - KM 7+350
Public procurement notice: Contract Award Notice
Published: 2025-03-03
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144900: Tram cars
Estimated value: 6600000 RON
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Autoritatea contractantă Județul Bistrița-Năsăud, în calitate de beneficiar eligibil al Apelului de proiecte Microbuze electrice pentru elevi, finanţat din componenta C15: Educaţie, şi beneficiar al Contractului de finanţare, achiziţionează 8 microbuze școlare electrice, având ca scop îmbunătățirea condițiile de transport pentru elevi în vederea asigurării accesului la educație și prevenirea reducerii abandonului școlar.

Notă: AC va răspunde la solicitările de clarificări în a 11-a zi înainte de data depunerii ofertelor. Conform art. 160 din Legea 98/2016 cu modificările și completările ulterioare, obligația AC de a răspunde la solicitările de clarificări este condiționată de transmiterea solicitărilor de clarificări cu 18 zile înainte de termenul 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.
Se atribuie un număr maxim de 10 puncte pentru garanția oferită în plus față de garanția minimă solicitată, 4 ani sau 200.000 km, după cum urmează:
a) Pentru perioada de garanție maximă de 8 ani sau 400.000 km, se acordă punctajul maxim de 10 de puncte;
b) Pentru altă perioadă de garanție ofertată decât cea prevăzută la lit.a), dar nu mai mică de 4 ani sau 200.000 km, se acordă punctaj astfel:
Pth1 = (Gn/Gmax) x 10 puncte, unde:
- Pth1  - punctaj obținut de către Oferta aflată sub evaluare;
- Gn - perioada de garanţie ofertată - exprimată în ani sau km;
- Gmax - perioada  de garanție maximă - exprimată în ani sau km.
Se atribuie un număr maxim de 10 puncte pentru garanția oferită în plus față de garanția minimă solicitată, 4 ani sau 2.500 de cicluri complete de încărcare, după cum urmează:
a) Pentru perioada de garanție maximă de 8 ani sau 5.000 de cicluri complete de încărcare, se acordă punctajul maxim de 10 de puncte;
b) Pentru altă perioadă de garanție ofertată decât cea prevăzută la lit.a), dar nu mai mică de 4 ani sau 2.500 de cicluri complete de încărcare, se acordă punctaj astfel:
Pth2= (BAT n/BAT max) x 10 puncte, unde:
- Pth2 -punctaj obținut de către Oferta aflată sub evaluare;
- BATn - perioada de garanţie ofertată- exprimată în ani/cicluri de încărcare;
- BATmax - perioada  de garanție maximă - exprimată în ani/cicluri de    încărcare.
Se atribuie un număr maxim de 20 puncte ofertei/ofertelor care prezintă cel mai mic consum de energie exprimat în kWh/100 km.
Pentru alte oferte punctajul se acordă, după cum urmează:
Pth2  = (Ofmin/Of eval) x 20 puncte, unde:
- Pth2  - punctajul obținut de către Oferta aflată sub evaluare;
- Ofmin  – valoarea consumului de energie cel mai mic ofertat - exprimat în kWh/100 km;
- Ofeval –valoarea consumului de energie ofertat - exprimat în kWh/100 km.


Award value: 6600000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2025-03-03
Buyer: BYTOMSKIE PRZEDSIĘBIORSTWO KOMUNALNE SPÓŁKA Z O.O.
Country: PL
Region: PL228
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09331200: Solar photovoltaic modules | 09332000: Solar installation | 31434000 | 45310000 | 45315700
Submission deadline: 2025-03-19
Award criteria: price
EU fund: eu-funds

Technical requirements: Przedmiotem zamówienia jest realizacja zadania inwestycyjnego polegającego na wykonaniu dokumentacji projektowej wraz z wszelkimi koniecznymi uzgodnieniami, pozwoleniami oraz dostawa, montaż, uruchomienie i przyłączenie do sieci instalacji fotowoltaicznej, magazynu energii oraz pompy ciepła na obiektach: 
1. Przepompowni ścieków ŚRÓDMIEŚCIE przy ul. Zabrzańskiej 1 w Bytomiu – część I
2. Oczyszczalni Ścieków CENTRALNA w Bytomiu przy ul. Sikorskiego 5a 
w Radzionkowie – część II 
3. Oczyszczalni Ścieków MIECHOWICE przy ul. Łaszczyka 1 w Bytomiu – część III.
Wykonawca zobowiązany jest do zabezpieczenia swojej oferty wadium w wysokości 120 000,00 zł
Zamawiający przewiduje możliwość zmiany zawartej umowy w stosunku do treści wybranej oferty w zakresie wskazanym we Wzorze Umowy stanowiącym Załącznik nr 8 do SWZ.
Przedmiotem zamówienia jest realizacja zadania inwestycyjnego polegającego na wykonaniu dokumentacji projektowej wraz z wszelkimi koniecznymi uzgodnieniami, pozwoleniami oraz dostawa, montaż, uruchomienie i przyłączenie do sieci instalacji fotowoltaicznej, magazynu energii oraz pompy ciepła na obiekcie Oczyszczalni ścieków MIECHOWICE przy ul. Łaszczyka w Bytomiu
Wykonawca zobowiązany jest do zabezpieczenia swojej oferty wadium w wysokości 190 000,00 zł


Winner: Publications Office of the European Union
Public procurement notice: Contract Notice
Published: 2025-03-03
Buyer: Centre Hospitalier de Cornouaille Quimper
Country: FR
Region: FRH03
Contract type: Services
Procedure: Open procedure
CPV classification: 45331000 | 71315000: Building services
Estimated value: 1500000 EUR
Submission deadline: 2025-04-18

Technical requirements: Travaux d amélioration de la performance énergétique, exploitation et maintenance des installations techniques du Centre Hospitalier de Cornouaille Quimper-Concarneau
Travaux d'amélioration de la performance énergétique, exploitation et maintenance des installations techniques du Centre Hospitalier de Cornouaille Quimper-Concarneau

Eligibility requirements: other
Travaux d'amélioration de la performance énergétique, exploitation et maintenance des installations techniques du Centre Hospitalier de Cornouaille Quimper-Concarneau
Public procurement notice: Contract Notice
Published: 2025-03-03
Buyer: European Centre for Medium-Range Weather Forecasts (ECMWF)
Country: UK
Region: UKJ11
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2025-03-20
Award criteria: quality
EU fund: eu-funds

Technical requirements: This Invitation to Tender (ITT) has been prepared by the European Centre for Medium-Range Weather Forecasts, (governed by its Convention and associated Protocol on Privileges and Immunities which came into force on 1 November 1975, and was amended on 6 June 2010) ("ECMWF") for the purposes of obtaining proposals from Tenderers for the provision of security services.
Responses to Pre-Qualification and Capability questionnaire
Please refer to ECMWF's Procurement Debriefing and Review Procedure published at the ECMWF Suppliers webpage (https://www.ecmwf.int/en/about/suppliers).
The purpose of this tender is for ECMWF to enter into a contract for the provision of provision of manned security guarding services at ECMWF’s site at Shinfield Park, Reading, UK, for an initial period of 3 years with the possibility of 2 extensions, each for 1 year. 
This tender process will be split into 2 stages: 
1) Pre­qualification questionnaire (PQQ) — the main objectives of this phase would be to understand supplier capabilities, experience and financial standing in order to shortlist suppliers for the invitation to tender (ITT); 
2) Invitation to tender — suppliers shortlisted following the PQQ will receive an invitation to tender (ITT). 
Please note that the ITT will be a separate process restricted to suppliers shortlisted following the PQQ phase.


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-03-03
Buyer: Société Nationale des Chemins de Fer Luxembourgeois
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34992000 | 35261000 | 48813000: Passenger information systems
Award criteria: price

Technical requirements: Les travaux comprennent en particulier : -	la dépose d’anciennes installations ou d’installations signalétiques défectueuses ;  -	la confection des différents éléments du système d’information (pictogrammes, tableaux horaires, tableaux d’informations, panneaux « localité », panneaux de signalisation, etc.) ; -	la fourniture et la mise en place des embases en fonte pour panneaux d’information et de signalisation ; -	la pose ou la fixation des éléments du système d’information ainsi que le raccordement électrique des installations munies d’un éclairage ; -	les réparations et l’entretien, suite notamment à des actes de vandalisme, des différents éléments du système d’information y compris la fourniture du matériel nécessaire pour la remise en état. Pour ces opérations un relevé périodique sera établi par le Service Maintenance Infrastructure (MI) des CFL qui reprendra en détail les opérations à exécuter.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2025-03-03
Buyer: Università degli Studi della Campania "Luigi Vanvitelli"
Country: IT
Region: ITF31
Contract type: Supplies
CPV classification: 38970000
Estimated value: 190000 EUR
Submission deadline: 2025-03-03

Technical requirements: PNRR Autorizzazione alla pubblicazione di una consultazione preliminare di marcato ex art. 77 del D.lgs. n. 36 del 31.03.2023 finalizzata alla verifica dell’unicità del fornitore con cui avviare una procedura negoziata senza previa pubblicazione del bando, ai sensi dell’art. 76 comma 2, lett. b), punto 2) e comma 3 del D.lgs. n. 36 del 31.03.2023 per l’acquisto, nell’ambito del progetto PNRR denominato MNESYS, di un sistema hardware-software per la ricostruzione di immagini RM 3T tramite algoritmi di intelligenza artificiale (deep learning) compatibile con il modello Discovery MR750.
PROGETTO: MNESYS – Codice Identificativo PE00006 – PROGETTO, SPOKE 2 (Neuroplasticità e Connettività) - nell’ambito del PIANO NAZIONALE DI RIPRESA E RESILIENZA, MISSIONE 4 ISTRUZIONE E RICERCA COMPONENTE 2 DALLA RICERCA ALL’IMPRESA – INVESTIMENTO 1.3 FINANZIATODALL’UNIONE EUROPEA – NEXTGENERATIONEU. Avviso Pubblico MUR n. 341 del 15/3/2022. CUP B83C22004960002


Winner: Publications Office of the European Union
Public procurement notice: Contract Award Notice
Published: 2025-03-03
Buyer: SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS, S.A.U.
Country: ES
Region: ES511
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value: 222260.08 EUR
Submission deadline: 2026-03-02
Award criteria: price

Technical requirements: Prórroga del servicio de atención informática con un Centro de atención a los Usuarios (CAU) para Ferrocarriles de la Generalitat de Cataluña.
Se trata de una prórroga prevista en la licitación.
Importe según precios ofertados por el adjudicatario
15 días hábiles contados a partir del siguiente al de su publicación en el perfil del contratante de la entidad, de acuerdo con lo establecido en el artículo 44 de la Ley de Contratos del Sector Público (Ley 9/2017, de 8 de noviembre). El mismo plazo, desde el día siguiente a su publicación en el perfil del contratante, respecto el pliego de condiciones particulares y anuncio de licitación.


Winner: SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS, S.A.U.
Award value: 222260.08
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2025-03-03
Buyer: Digitaliseringsdirektoratet
Country: NO
Region: NO081
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72211000: Systems and user software programming services | 72212200: Networking software programming services | 72230000: Custom software development services | 72240000
Estimated value: 5300000 NOK
Award criteria: quality, price

Technical requirements: We would like resources with a minimum of 3 years documented competence and experience within UI design. Assistance has an upper financial limit of NOK 5,300,000 excluding VAT, including options. The position is 100% for 1 year; Option for 6+6 months extension. Estimated start-up date: 4.3.2025Work place is Digdir ́s premises in Oslo (Økern Portal) Comprehensive information in the attached SSA-B-Enkel; point 1.1
Dep. User Experience and Data Sharing (BOD) in the Norwegian Digitalisation Agency (Digdir) needs 1 UI designer who shall primarily modernise/re-establish Altinn Inbox.


Winner: Fossland+Foss AS
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2025-03-03
Buyer: МЕДИЦИНСКИ УНИВЕРСИТЕТ-ВАРНА "ПРОФ. Д-Р ПАРАСКЕВ ИВ.СТОЯНОВ"
Country: BG
Region: BG331
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15410000 | 33000000 | 33140000: Medical consumables | 33690000
Estimated value: 77385.26 BGN
Award criteria: price
EU fund: eu-funds

Technical requirements: Предметът на обществената поръчка е избор на изпълнител за доставка на реактиви, китове, консумативи и др. за обезпечаване на вътрешни проекти за провеждане на научно-приложими и иновационни изследвания №3.4.5, №3.4.6, №3.4.8, №3.4.10 и №3.4.13 по проект „Медицински университет – Варна: повишаване на транслационните постижения в медицината (MUVE-TEAM)“, по договор № BG-RRP-2.004-0009-C02, финансиран от Европейския съюз-NextGenerationEU, чрез Националния план за възстановяване и устойчивост на Република България по процедура BG-RRP-2.004 – Създаване на мрежа от изследователски висши училища.
Поръчката включва доставка на стоките, предварително заявени и конкретизирани по вид (търговска номенклатура), технически данни, комплектация и количества. Стоките са подробно описани в Приложение №1.1÷1.20 Техническа спецификация от документацията.
Количеството на стоките се определя от Възложителя в зависимост от конкретните потребности, установени при изпълнението на програмите на вътрешните проекти. Посочените количества в документацията са прогнозни, за срока на договора и ще служат при оценяване на офертите. Възложителят си запазва правото да увеличи или намали посочените количества на стоките съобразно нуждите си.
Изпълнението на поръчката ще се възложи въз основа на икономически най-изгодна оферта, определена
съгласно критерия „най-ниска цена“.
Обявлението за възложена поръчка не подлежи на обжалване
Доставка на общо 100 броя натурални масла, съгласно приложена техническа спецификация за обособената позиция (Приложение №1.7)
Обявлението за възложена поръчка не подлежи на обжалване.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2025-03-03
Buyer: Πανεπιστήμιο Κύπρου
Country: CY
Region: CY000
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45112711 | 45221110 | 45233140: Roadway works | 45248000: Construction work for hydraulic structures
Estimated value: 23900000 EUR
Submission deadline: 2025-04-29
Award criteria: price

Technical requirements: Νομιμοποίηση εσόδων από παράνομες δραστηριότητες ή χρηματοδότηση της τρομοκρατίας
Τρομοκρατικά εγκλήματα ή εγκλήματα συνδεόμενα με τρομοκρατικές δραστηριότητες
Μελέτη και Κατασκευή και Συντήρηση των Έργων Υποδομής Φάσης Β στην Πανεπιστημιούπολη
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=7247649

Eligibility requirements: Σύμφωνα με τα έγγραφα του διαγωνισμού
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=7247649
Μελέτη και Κατασκευή και Συντήρηση των Έργων Υποδομής Φάσης Β στην Πανεπιστημιούπολη