Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-10-21
Buyer: Institutul de Boli Infecțioase „Prof. Dr. Matei Balș”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 17763841.3 RON
Award criteria: Lowest price

Technical requirements: În cadrul procedurii vor fi achiziționate diverse materiale sanitare și de laborator necesare tratării pacienților internați în spital.
Acord-Cadru: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Materiale sanitare și laborator;
Contract Subsecvent: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Materiale sanitare și laborator; Val. max. = 628.500,00 lei
Acord-Cadru: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Materiale sanitare și laborator;
Contract Subsecvent: Cant. min. si Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Materiale sanitare și laborator; Val. max. = 600.000,00 lei
10.7 Set de linii și filtru pentru proceduri de hemofiltrare, hemodializa, hemodiafiltrare pentru tratamentul stărilor septice compatibil cu aparatul Prismaflex
10.12 Filtru destinat epurării eficiente și directe a lanțurilor proteice ușoare libere compatibil cu aparatul Prismaflex
10.13 Linie Calciu pentru terapia cu citrat la montarea seringii cu Ca compatibilă cu aparatul Prismaflex
10.14 Soluție anticoagulantă cu citrat pentru tratament continuu de substituție renală (5 litri) compatibilă cu aparatul Prismaflex
10.15 Soluție de electroliți cu 0 moli Calciu pentru hemofiltrare/hemodializă (5 litri) compatibilă cu aparatul Prismaflex
10.19 Soluție pentru hemofiltrare/hemodializă pe bază de bicarbonat compatibilă cu aparatul Prismaflex
Acord-Cadru: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Materiale sanitare și laborator;
Contract Subsecvent: Cant. min. si Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Materiale sanitare și laborator; Val. max. = 616.791,70 lei
11.1 Set linii și hemofiltru pentru terapii de substituție renală acută compatibil cu aparatul Aquarius
11.2 Set linii și hemofiltru pentru terapii pediatrice de substituție renală acută compatibil cu aparatul Aquarius


Winner: SMART MEDICAL SOLUTIONS S.R.L.
Award value: 17763841.3
Number of bids: 2
Public procurement notice: Additional Information
Published: 2020-10-21
Buyer: Univerzitná nemocnica Martin
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33112200 | 33123200 | 33152000: Incubators | 33168000
Award criteria: Mixed

Technical requirements: Dobudovanie centra urgentnej starostlivosti o kriticky chorého novorodenca - vybavenie zdravotníckou technikou - I. etapa
Predmetom zákazky je dobudovanie centra urgentnej starostlivosti o kriticky chorého novorodenca vybavenie zdravotníckou technikou (prístroje zadefinované v časti č.1, č.2, č.3, .... č.14), vrátane dopravy na miesto určenia, inštalácie, uvedenia do prevádzky, odskúšania funkčnosti a prevádzkyschopnosti dodaného prístroja, návodov na obsluhu v slovenskom/českom jazyku, kompletnej užívateľskej dokumentácie v slovenskom/českom jazyku, potrebnej servisnej technickej dokumentácie, zaškolenia zamestnancov kupujúceho do obsluhy a zabezpečenia záručného servisu, vrátane povinných preventívnych prehliadok a kontrol, ktoré sú stanovené právnymi predpismi a výrobcom pre ponúkaný prístroj pre potreby Neonatologickej kliniky UNM.
Predmet zákazky je rozdelený do štrnástich samostatných ucelených častí. Uchádzač môže predložiť jednu ponuku na jednu ucelenú časť alebo jednu ponuku na viacero ucelených častí alebo jednu ponuku na celý predmet zákazky (časti č. 1 - č. 14). Verejný obstarávateľ si vyhradzuje právo vybrať uchádzača pre každú ucelenú časť zvlášť.
Uchádzač v rámci ucelenej časti, na ktorú predkladá ponuku, musí splniť požadovanú špecifikáciu zadefinovanú v rámci jednotlivej ucelenej časti.
Public procurement notice: Contract Notice
Published: 2020-10-21
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35330000: Ammunition
Submission deadline: 2020-11-20

Technical requirements: The procurement involves two (2) types of 40mmX53 Ammunitions. The types and approximate amounts are:
This notice has links and/or attachments listed in https://www.hankintailmoitukset.fi/en/public/procurement/42393/notice/56202
Public procurement notice: Contract Award Notice
Published: 2020-10-21
Buyer: GWQ ServicePlus AG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Abschluss einer nicht-exklusiven Rabattvereinbarung nach § 130 a Abs. 8 SGB V zu Fertigarzneimitteln mit dem Wirkstoff Budesonid (A07EA06)
§ 130a Abs. 8 SGB V ermöglicht den Krankenkassen und pharmazeutischen Unternehmen,Rahmenrabattverträge über die zu Lasten der gesetzlichen Krankenkassen abzugebenden Arzneimittel zuschließen. Gem. § 130a Abs. 8 S. 5 SGB V können hierbei die Krankenkassen Leistungserbringer oder Dritte mit dem Abschluss solcher Verträge beauftragen. Die GWQ wird als Gesellschaft für Wirtschaftlichkeit und Qualität bei Krankenkassen für ihre Aktionärs- und Kundenkassen tätig. In Hinblick auf die dafür einschlägigen gesetzlichen Vorschriften zur Vergabe öffentlicher Aufträge, findet ein regelmäßiger Prozess wirkstoffbezogener/produktbezogener, förmlicher Vergabeverfahren nach den Regularien des 4. Teils des GWB durch die GWQ ServicePlus AGstatt. Bis zum In-Krafttreten neuer Arzneimittelrabattverträge möchte die GWQ mit allen interessierten pharmazeutischen Unternehmen Arzneimittelrabattverträge im Rahmen des Open-House-Verfahrens zu Fertigarzneimitteln mit dem Wirkstoff Budesonid (A07EA06) abschließen.
Die GWQ geht davon aus, dass dieses Verfahren auf Grund einer fehlenden Auswahlentscheidung und mithin der diskriminierungsfreien Zugangsmöglichkeit aller pharmazeutischen Unternehmen nicht in den Anwendungsbereich des Kartellvergaberechts fällt. Um der Vielfalt der Vertragspartner im Rahmen des Zulassungsmodells gerecht zu werden, wird jedem pharmazeutischen Unternehmen während der Vertragslaufzeit der Abschluss eines Rahmenvertrags zu jeder Zeit und zu den gleichen Bedingungen ermöglicht. Die Vertragsunterlagen, die teilnehmenden Krankenkassen sowie die Termine für die Meldung des Vertrages sind auf dem Vergabeportal der GWQ ServicePlus AG unterhttp://vergabeportal.gwq-serviceplus.de einzusehen und herunterzuladen. Bei Eingang der unterzeichneten Verträge zum jeweils 10. eines Monats kann eine Meldung zum nächsten Meldemonat realisiert werden.
Die Verträge wurde im Rahmen des sog. Open-House-Verfahrens abgeschlossen. Hilfsweise wird darauf hingewiesen, dass jedenfalls nach § 135 Abs. 2 S. 2 GWB, 30 Tage nach Veröffentlichung dieser Bekanntmachung, die Geltendmachung der Unwirksamkeit der Verträge in einem Nachprüfungsverfahren verfristet ist.


Winner: Eurim-Pharm Arzneimittel GmbH
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-21
Buyer: WOBA mbH Oranienburg
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings | 45211340 | 45410000
Estimated value: 172152.02 EUR
Award criteria: Lowest price

Technical requirements: Putzarbeiten (Innenputz) für den Neubau von vier Wohnhäusern (56 WE); 2.BA Weiße Stadt; Emil-Büge-Straße 3 A-D, 16515 Oranienburg.
Rückfragen zu den Vergabeunterlagen sind bis spätestens 31.7.2020 an die Vergabestelle zu richten (siehe Pkt. 1 Teilnahmebedingungen 212).


Winner: B&B Putz GmbH
Award value: 172152.02
Number of bids: 15
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-10-21
Buyer: Servicio de Salud de las Illes Balears
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 793210 EUR
Award criteria: The most economic tender

Technical requirements: Suministro material sanitario COVID-19: mascarillas quirúrgicas, mascarillas FFP2, gafas y trajes de protección
Suministro material sanitario COVID-19: mascarillas quirúrgicas, mascarillas FFP2, gafas y trajes de protección.
Suministro material sanitario COVID-19: mascarillas quirúrgicas, mascarillas FFP2, gafas y trajes de protección


Winner: Rayan Holdings PTE LID
Award value: 793210
Public procurement notice: Contract Award Notice
Published: 2020-10-21
Buyer: Hospital Universitario Puerta de Hierro de Majadahonda
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 300000 EUR
Award criteria: Lowest price

Technical requirements: Suministro e instalación de TAC para diagnóstico y seguimiento de pacientes afectado por COVID-19 del proveedor Siemens Healthineers (Siemens Healthcare, S. L. U.)
Suministro e instalación de TAC para diagnóstico y seguimiento de pacientes afectado por COVID-19 del proveedor Siemens Healthineers (Siemens Healthcare, S. L. U.), con destino al Hospital Universitario Puerta de Hierro Majadahonda.
Hospital Universitario Puerta de Hierro de Majadahonda, c/ Joaquín Rodrigo, 2, 28222 Majadahonda (Madrid).
Suministro e instalación de TAC para diagnóstico y seguimiento de pacientes afectado por COVID-19 del proveedor Siemens Healthineers (Siemens Healthcare, S. L. U.), con destino al Hospital Universitario Puerta de Hierro Majadahonda.
En aplicación del apartado primero del artículo 16 del Real Decreto-ley 7/2020 de 12 de marzo al amparo de lo previsto en el artículo 120 de la Ley 9/2017 de 8 de noviembre de Contratos del Sector Público, por la que se transponen al ordenamiento jurídico español las Directivas del Parlamento Europeo y del Consejo 2014/23/UE y 2014/24/UE, de 26.2.2014, al tratarse de un contrato tramitado por procedimiento de emergencia.


Winner: Siemens Healthcare, S. L. U.
Award value: 300000
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-10-21
Buyer: Občina Dravograd
Country: SI
Contract type: Works
Procedure: Open procedure
CPV classification: 45231000 | 45240000: Construction work for water projects

Technical requirements: Operacija je del Operativnega programa za izvajanje evropske kohezijske politike v obdobju 2014-2020, prednostne osi >Boljše stanje okolja in biotske raznovrstnosti<, prednostne naložbe.
Dodatna dela, ki niso bila vključena v prvotno javno naročilo. Dodatna dela so tehnično in funkcionalno neposredno povezana s predmetom javnega naročila in so nujno potrebna za zagotavljanje funkcionalnosti celovitega sistema vodovoda. Ker izvedbe dodatnih del iz ekonomskih in tehničnih razlogov ni mogoče oddati ločeno oziroma bi ločeno oddajanje teh del naročniku povzročila velike nevšečnosti in znatno podvajanje stroškov, bo izvedbo dodatnih del prevzel izvajalec.
Opis poslovnih ali tehničnih razlogov in težav ali podvojitve stroškov, zaradi katerih ni mogoče spremeniti izvajalca:
Dodatna dela, ki niso bila vključena v prvotno javno naročilo. Dodatna dela so tehnično in funkcionalno neposredno povezana s predmetom javnega naročila in so nujno potrebna za zagotavljanje funkcionalnosti celovitega sistema vodovoda. Ker izvedbe dodatnih del iz ekonomskih in tehničnih razlogov ni mogoče oddati ločeno oziroma bi ločeno oddajanje teh del naročniku povzročila velike nevšečnosti in znatno podvajanje stroškov, bo izvedbo dodatnih del prevzel izvajalec.


Winner: Riko, industrijski, gradbeni inženiring in leasing d.o.o.
Public procurement notice: Contract Notice
Published: 2020-10-21
Buyer: The Swaythling Housing Society t/a Abri
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work
Estimated value: 350000000 GBP
Submission deadline: 2020-11-16
Award criteria: The most economic tender

Technical requirements: Abri are seeking to put into place a works contractors framework agreement to undertake construction works on the development programme on-sites throughout the South of England. We are looking for a wide range and number of partners who will be able to work with us to deliver our future programme. Schemes range in size from a few individual homes through to 100 plus homes on an individual site. Abri has a development strategy to deliver 10 000 new homes in the period to 2030. The development programme will involve a proportion of section 106 developer led projects and land led opportunities requiring the services of contractors. This framework agreement will also be available for use by the Wayfarer Consortium.
Abri are seeking to put in place a framework to undertake construction works on the development programme on sites which will be throughout the geographical area in which it operates. We are looking for qualified and capable contractors who will be able to work with us to deliver our future programme. Schemes range in size from a few individual homes through to 100 plus homes on an individual site. While the development programme will involve a proportion of section 106 developer led projects, we also envisage expanding our land led opportunities requiring the services of contractors.



Award value: 350000000
Public procurement notice: Contract Notice
Published: 2020-10-21
Buyer: Kunta-aravat Oy
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 71500000 | 71520000: Construction supervision services | 71530000: Construction consultancy services
Submission deadline: 2020-11-23
Award criteria: The most economic tender

Technical requirements: KAS Sipoo Gneissikaari asuintalojen työmaavalvonta ja turvallisuuskoordinaatio -hankinnan tavoitteena on avointa menettelyä käyttäen hankkia tilaajan käyttöön kokonaistaloudellisesti edullisin palveluntuottaja, jolla on parhaat edellytykset toteuttaa kohteen valvonta tämän tarjouspyynnön mukaisesti. Sipoon Söderkullaan rakennetaan kaksi (2) asuinkerrostaloa piha-alueineen ja piharakennuksineen sekä rakennusten käyttöön tulevat pysäköintialueet. Kohteeseen tulee yhteensä 104 ARA-vuokra-asuntoa.
KAS Sipoo Gneissikaari asuintalojen työmaavalvonta ja turvallisuuskoordinaatio -hankinnan tavoitteena on avointa menettelyä käyttäen hankkia tilaajan käyttöön kokonaistaloudellisesti edullisin palveluntuottaja, jolla on parhaat edellytykset toteuttaa kohteen valvonta tämän tarjouspyynnön mukaisesti.
– Rakentamisessa pyrittävä siihen, että naapureille aiheutuu mahdollisimman vähän häiriötä rakentamisesta.
Sipoon Söderkullaan rakennetaan kaksi (2) asuinkerrostaloa piha-alueineen ja piharakennuksineen sekä rakennusten käyttöön tulevat pysäköintialueet. Talossa A on kellarikerros, neljä (4) asuinkerrosta ja ullakkokerros. Talossa B on kellarikerros, neljä (4) asuinkerrosta ja ullakkokerros. Kohteeseen tulee yhteensä 104 ARA-vuokra-asuntoa.
Myöhästynyttä tarjousta ei oteta käsittelyyn. Määräaikana saapuneet tarjoukset avataan tarjousten avaustilaisuudessa, joka ei ole julkinen.
Tarjouspyyntöön ja sen sisältöön liittyviä lisätietoja annetaan ainoastaan kirjallisesti Cloudia-tarjouspalvelujärjestelmän kautta. Kilpailutukseen ja tarjouspyyntöön liittyvät suomenkieliset kysymykset tulee toimittaa 30.10.2020 klo 12.00 mennessä Cloudia-tarjouspalvelujärjestelmään. Tilaajan tavoitteena on vastata kysymyksiin 5.11.2020 mennessä. Vastaukset mahdollisiin lisätietokysymyksiin julkaistaan Cloudia-tarjouspalvelujärjestelmässä tai tarvittaessa korjausilmoituksella. Tarjoajien tulee seurata Hilma-kanavaa korjausilmoitusten varalta.
Tällä ilmoituksella on liitteitä/linkkejä osoitteessa https://www.hankintailmoitukset.fi/fi/public/procurement/42424/notice/56250

Eligibility requirements: Esitetty tarjouspyyntöasiakirjoissa.
Public procurement notice: Additional Information
Published: 2020-10-21
Buyer: Nordlandsnett AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45311000 | 65320000: Operation of electrical installations | 71314000: Energy and related services | 71314100: Electrical services | 71334000
Submission deadline: 2020-11-02
Award criteria: Lowest price

Technical requirements: The purpose of the procurement is to carry out the annual statutory inspections assignments in Nordlandsnett’s concessionary area. The procurement concerns a framework agreement for the purchase of DLE services, where an annual inspection plans are the basis for call-offs.
Contract award will take place after the open tender contest procedure, cf. the Supply Regulation § 9-1 first section. The contracting authority will enter into the framework agreement with the engaged supplier. The main scope of the framework agreement will concern call-offs with the contract provisions NS 8404, but also NS 8402. Further description of the type of call-offs will be in the requirement specification, and the framework agreement and Annex.
The framework agreement will have one year duration with the opportunity to extend for 1 year + 1 year + 1 year.
Contract award will take place after the open tender contest procedure, cf. the Supply Regulation § 9-1 first section. The contracting authority will enter into the framework agreement with the engaged supplier. The framework agreement includes call-offs in accordance with the contractual regulations NS8404. Further description of the type of call-offs will be in the requirement specification, and the framework agreement and Annex.
The framework agreement will have one year duration with the opportunity to extend for 1 year + 1 year + 1 year.
The basis for call-offs is in accordance with an annual inspection scheme containing approx. 2100 objects, as well as approx. 200 new facilities per annum.
Public procurement notice: Contract Award Notice
Published: 2020-10-21
Buyer: HEAnet CLG
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 32400000 | 32412100 | 32510000 | 32524000 | 50332000
Award criteria: The most economic tender

Technical requirements: This procurement will be divided into 34 lots. Discounts provided for more than one lot are acceptable.



Winner: eNet
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-10-21
Buyer: Nacionalni inštitut za javno zdravje
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000
Estimated value: 918024 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Predmet javnega naročila je osnovno in dopolnilno vzdrževanje centralnih gradnikov informacijske rešitve eRecept in zagotovitev licence za mednarodno bazo podatkov o interakcijah in kontraindikacijah, za obdobje 36 mesecev.
Predmet javnega naročila je osnovno in dopolnilno vzdrževanje centralnih gradnikov informacijske rešitve eRecept in zagotovitev licence za mednarodno bazo podatkov o interakcijah in kontraindikacijah.


Winner: SRC Infonet d.o.o., podjetje za informacijsko svetovanje, inženiring in trgovino
Award value: 918024
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-10-21
Buyer: TV2/Danmark A/S
Country: DK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72260000: Software-related services | 72261000: Software support services | 72268000: Software supply services
Submission deadline: 2020-11-10
Award criteria: The most economic tender

Technical requirements: The purpose of the tender is to seek a supplier to provide a subscription management and payment service which will cover all or a majority of TV 2's sales of live and on-demand delivery of video content to consumers of TV 2's digital service, TV 2 PLAY. The consumers are primarily located in Denmark.
Video is distributed over the infrastructure to a multi-platform end-user scenario supporting internet connected devices like computers, various mobile devices, gaming consoles, smart-TVs and other connected devices.
Public procurement notice: Contract Notice
Published: 2020-10-21
Buyer: Anglian Water Services Ltd
Country: UK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48000000 | 72000000
Estimated value: 12000000 GBP
Submission deadline: 2020-10-26
Award criteria: The most economic tender

Technical requirements: Anglian Water Services Ltd (Anglian Water) is undertaking a procurement exercise to assess bidders for provision of Low Code development Platform(s).
Anglian Water Services Ltd (Anglian Water) is undertaking a procurement exercise to assess bidders for the provision of Low Code Development Platform(s) ‘LCDP(s)’, for Anglian Water employees to be able build low code applications either as professional developers within the IS-led Centre of Excellence or as citizen developers within a broader community of practice. In brief Anglian Water is looking to award a contract to up to 4 platform suppliers for up to 8 years to deliver the requirements set out in the specification and draft contract documentation provided to bidders.
Bidders are advised to answer the RFI questions within Scanmarket. The link is shared in 1.3 above to access the tender documentation. The RFI question responses will generate an initial shortlist or bidders for RFP. All details on timelines are shared within the RFI and RFP. During the tender process the number of bidders will be shortlisted and gradually reduced up to award stage.
https://esourcing.scanmarket.com/publicevents/list?comId=3004&ccsum=57aa08f02740e2c172f509ae0fa4807a&type=all

Eligibility requirements: Full details found within the tender documentation.

Award value: 12000000
Public procurement notice: Contract Notice
Published: 2020-10-21
Buyer: 2η Υ.ΠΕ. Πειραιώς και Αιγαίου
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 104262.98 EUR
Submission deadline: 2020-11-30
Award criteria: Lowest price

Technical requirements: ΑΕΡΑΓΩΓΟΙ ΣΤΟΜΑΤΟΦΑΡΥΓΓΙΚΟΙ ΝΟ 000, ΝΑ ΕΊΝΑΙ ΚΑΤΑΣΚΕΥΑΣΜΕΝΟΙ ΑΠΌ RVC KAI NA EXOYN ΧΡΩΜΑΤΙΚΗ ΕΝΔΕΙΞΗ ΜΕΓΕΘΟΥΣ
ΑΕΡΑΓΩΓΟΙ ΣΤΟΜΑΤΟΦΑΡΥΓΓΙΚΟΙ ΝΟ 00, ΝΑ ΕΊΝΑΙ ΚΑΤΑΣΚΕΥΑΣΜΕΝΟΙ ΑΠΌ RVC KAI NA EXOYN ΧΡΩΜΑΤΙΚΗ ΕΝΔΕΙΞΗ ΜΕΓΕΘΟΥΣ
ΑΕΡΑΓΩΓΟΙ ΣΤΟΜΑΤΟΦΑΡΥΓΓΙΚΟΙ ΝΟ 0, ΝΑ ΕΊΝΑΙ ΚΑΤΑΣΚΕΥΑΣΜΕΝΟΙ ΑΠΌ RVC KAI NA EXOYN ΧΡΩΜΑΤΙΚΗ ΕΝΔΕΙΞΗ ΜΕΓΕΘΟΥΣ
ΑΕΡΑΓΩΓΟΙ ΣΤΟΜΑΤΟΦΑΡΥΓΓΙΚΟΙ ΝΟ 1, ΝΑ ΕΊΝΑΙ ΚΑΤΑΣΚΕΥΑΣΜΕΝΟΙ ΑΠΌ RVC KAI NA EXOYN ΧΡΩΜΑΤΙΚΗ ΕΝΔΕΙΞΗ ΜΕΓΕΘΟΥΣ
ΑΕΡΑΓΩΓΟΙ ΣΤΟΜΑΤΟΦΑΡΥΓΓΙΚΟΙ ΝΟ 2, ΝΑ ΕΊΝΑΙ ΚΑΤΑΣΚΕΥΑΣΜΕΝΟΙ ΑΠΌ RVC KAI NA EXOYN ΧΡΩΜΑΤΙΚΗ ΕΝΔΕΙΞΗ ΜΕΓΕΘΟΥΣ
ΑΕΡΑΓΩΓΟΙ ΣΤΟΜΑΤΟΦΑΡΥΓΓΙΚΟΙ ΝΟ 3, ΝΑ ΕΊΝΑΙ ΚΑΤΑΣΚΕΥΑΣΜΕΝΟΙ ΑΠΌ RVC KAI NA EXOYN ΧΡΩΜΑΤΙΚΗ ΕΝΔΕΙΞΗ ΜΕΓΕΘΟΥΣ
ΑΕΡΑΓΩΓΟΙ ΣΤΟΜΑΤΟΦΑΡΥΓΓΙΚΟΙ ΝΟ 4, ΝΑ ΕΊΝΑΙ ΚΑΤΑΣΚΕΥΑΣΜΕΝΟΙ ΑΠΌ RVC KAI NA EXOYN ΧΡΩΜΑΤΙΚΗ ΕΝΔΕΙΞΗ ΜΕΓΕΘΟΥΣ
ΑΕΡΑΓΩΓΟΙ ΣΤΟΜΑΤΟΦΑΡΥΓΓΙΚΟΙ ΝΟ 5, ΝΑ ΕΊΝΑΙ ΚΑΤΑΣΚΕΥΑΣΜΕΝΟΙ ΑΠΌ RVC KAI NA EXOYN ΧΡΩΜΑΤΙΚΗ ΕΝΔΕΙΞΗ ΜΕΓΕΘΟΥΣ


Award value: 104262.98
Public procurement notice: Buyer Profile
Published: 2020-10-21
Buyer: Comisión Ejecutiva del Patronato del Real Alcázar y Casa Consistorial de Sevilla
Country: ES
Contract type: Services
CPV classification: 79710000: Security services | 79713000: Guard services | 79714000: Surveillance services | 98341140

Technical requirements: Servicio de integral de vigilancia, seguridad y auxiliares de servicios del Patronato del Real Alcázar y de la Casa Consistorial
Servicio de integral de vigilancia, seguridad y auxiliares de servicios del Patronato del Real Alcázar y de la Casa Consistorial.