Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-11-04
Buyer: STATSBYGG
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71313410 | 71530000: Construction consultancy services | 79000000 | 79417000
Estimated value: 12000000 NOK
Submission deadline: 2022-12-05
Award criteria: The most economic tender

Technical requirements: 2022/3632 Framework agreement for consultancy assistance Implementation of risk assessments and follow-up abroad
Statsbygg is requesting tender offers for the following consultancy assignment: Implementation of risk assessments and follow-up abroad
Statsbygg manages and develops foreign properties abroad through the section for foreign affairs, which is primarily used by the Ministry of Foreign Affairs. The section is also responsible for planning and carrying out construction projects, as well as the purchase and sale of foreign properties. Some of the construction and rehabilitation projects are carried out in risk-prone areas, where Statsbygg needs assistance in carrying out independent and professional risk analyses and/or assessments. Some of these assessments are specifically linked to the countries in which we operate, while others are linked to sector or area risks.
Company registration certificate. Foreign companies are required to have an equivalent certificate in the country where the company is registered, alternatively a StartBAN ID.
Tenderers must have satisfactory financial implementation ability. The size of the turnover, seen in relation to the contract value, can be emphasised.
Statsbygg will carry out a credit rating of the tenderer. Tenderers can also be asked to submit the auditor confirmed annual accounts, alternatively, state StartBANK ID.
A description must be provided of approx. 1 A4 page per project in the last 3 years with transferable value, including information on, amongst other things,:

Eligibility requirements: Tenderers must be a legally established company. Company registration certificate. Foreign companies are required to have an equivalent certificate in the country where the company is registered, alternatively a StartBAN ID.

Award value: 12000000
Public procurement notice: Contract Notice
Published: 2022-11-04
Buyer: Marshalstown National School
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71322100 | 71324000: Quantity surveying services
Estimated value: 1620000 EUR
Submission deadline: 2022-12-07
Award criteria: The most economic tender

Technical requirements: Quantity Surveying Services for Additional Accommodation at Marshalstown National School (Scoil Iosaf Naofa) Marshalstown Enniscorthy Co. Wexford
Marshalstown National School is a primary school under the patronage of the Catholic Bishop of Ferns.
Giving a Gross Floor Area for Section A & B  (including circulation, internal walls & stairs) 568.0 m2
A declaration is required to confirm that none of the circumstances specified Article 57 of Directive 2014/24/EU (and Regulation 57  of SI No. 284 of 2016) or Article 80 of Directive 2014/25/EU (and Regulation 85 of SI No.286 of 2016) apply to the applicant.]
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the Contracting Authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the Contract that the successful Tenderer will provide a current tax clearance certificate or in the case of a non-resident Tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education & Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014.  If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.

Eligibility requirements: As DoES-QC1 Suitability Assessment Declaration A declaration is required to confirm that none of the circumstances specified Article 57 of Directive 2014/24/EU (and Regulation 57  of SI No. 284 of 2016) or Article 80 of Directive 2014/25/EU (and Regulation 85 of SI No.286 of 2016) apply to the applicant.]

Award value: 1620000
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: SERVICIUL JUDETEAN DE AMBULANTA ARGES
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 554229.5 RON
Award criteria: Lowest price

Technical requirements: Cantitatea mininma ce se va solicita pe durata acordului cadru este de 72 de piese, iar cea maxima de 1.029 de piese.
Cantitatea mininma ce se va solicita pe durata unui contract subsecvent este de 72 de piese, iar cea maxima de 123 de piese.
Nota: Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/ informatiilor suplimentare cu 8  zile inainte de termenul stabilit pentru depunerea ofertelor. Operatorii economici pot solicita clarificari cu maxim 10 zile inainte de data limita de depunere a ofertelor.
Cantitatile minime si maxime precizate in fisa de date si caietul de sarcini sunt mentionate pentru a da o dimensiune asupra anvergurii acordului-cadru, autoritatea contractanta va incheia contracte subsecvente in functie de necesitatile beneficiarului si fondurile disponibile.
Cantitatea mininma ce se va solicita pe durata acordului cadru este de 72 de piese, iar cea maxima de 1.029 de piese.
Cantitatea mininma ce se va solicita pe durata unui contract subsecvent este de 72 de piese, iar cea maxima de 123 de piese.
In cazul in care doua sau mai multe oferte sunt situate pe primul loc, autoritatea contractanta solicita ofertantilor o noua propunere financiara, iar contractul va fi atribuit ofertantului a carui noua propunere financiara are pretul cel mai scazut


Winner: Power Medical
Award value: 554229.5
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Autoridade Tributária e Aduaneira
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Estimated value: 1313311.25 EUR
Award criteria: Lowest price

Technical requirements: 34/CP-AT/2022 - AQUISIÇÃO DE SERVIÇOS ESPECIALIZADOS DE ASSISTÊNCIA TÉCNICA À PLATAFORMA EXALOGIC / EXALOGIC 2ª GERAÇÃO
Aquisição serviços especializados de assistência técnica à Plataforma Exalogic / Exalogic 2ª Geração - mais detalhes no Caderno de Encargos
AQUISIÇÃO DE SERVIÇOS ESPECIALIZADOS DE ASSISTÊNCIA TÉCNICA À PLATAFORMA EXALOGIC / EXALOGIC 2ª GERAÇÃO


Winner: WWS - CONSULTORIA INFORMÁTICA, LDA
Award value: 1313311.25
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Oslo kommune v/ Boligbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71311100
Estimated value: 10000000 NOK
Award criteria: Lowest price

Technical requirements: The agreement covers all necessary subject areas to prepare a complete cost estimate for renovation projects. LCC calculation may also occur.
Preliminary project, Detailed engineering design for contracting and implementation, completion, and operational stage. In each project, it will be agreed if both the cost calculation and LCC calculation shall be performed.
The agreement covers all necessary subject areas to prepare a complete cost estimate for renovation projects. LCC calculation may also occur.
Preliminary project, Detailed engineering design for contracting and implementation, completion, and operational stage. In each project, it will be agreed if both the cost calculation and LCC calculation shall be performed.


Winner: Advansia AS
Award value: 10000000
Number of bids: 5
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-11-04
Buyer: Kymenlaakson hyvinvointialue
Country: FI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 500000 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Kymenlaakson hyvinvointialue hankkii Kuntarekry-ohjelmistopalvelun ja Kuntarekry Intro - perehdytysratkaisun suorahankintana FCG Finnish Consulting Group Oy:ltä.
Hankintalain 40 §:n mukaan hankintayksikkö voi valita suorahankinnan, jos teknisestä tai yksinoikeuden suojaamiseen liittyvästä syystä vain tietty toimittaja voi toteuttaa hankinnan ja järkeviä vaihtoehtoisia tai korvaavia ratkaisuja ei ole eikä kilpailun puuttuminen johdu hankinnan ehtojen keinotekoisesta kaventamisesta.
FCG Finnish Consulting Group Oy on toimittaja, joka voi toimittaa kaikki hankintayksikön vaatimukset täyttävän työnhaun, rekrytoinnin ja sijaisrekrytoinnin ohjelmistopalvelun. Kyseistä ohjelmistopalvelua kehitetään erityisesti julkisen sektorin tarpeisiin ja se sisältää sekä rekrytointi- ja sijaisrekrytointijärjestelmät että yli kolmen miljoonan vuotuisen kävijän työpaikkailmoitusportaalin ja yli 0.5milj työnhakijan työnhakijapankin.
Muut markkinoilla olevat yksittäiset rekrytointiohjelmistot, sijais-rekrytointi-, perehdytys- tai työnhakupalvelut eivät sellaisenaan sovellu suoraan nykyisen Kuntarekry -kokonaispalvelun korvaajana hyvinvointialueen käyttöön, vaan toisen ohjelmiston tai palvelun käyttöönotto edellyttäisi merkittävää räätälöintiä sekä useampien järjestelmien käyttöönottoa ja integrointia, jotta käytössä oleva Kuntarekry -palvelukokonaisuus voitaisiin korvata sen nykyisessä käyttölaajuudessa Kymenlaakson hyvinvointialueeseen liittyvien organisaatioiden ja niiden yksiköiden käytössä. Lisäksi rekrytointi ja resurssointipalvelualustan vaihto edellyttäisi myös useiden tuhansien nykyisten aktiivisten työnhakijoiden sekä useiden satojen vakiosijaisten henkilö ja/tai käytettävyystiedon uudelleen prosessointia, johon lupa tulisi verifioida erikseen jokaiselta yksittäiseltä henkilöltä.
Teknisestä ja yksinoikeuden suojaamiseen liittyvästä syystä FCG Finnish Consulting Group Oy voi ainoana tahona toteuttaa Kuntarekry ja Intro -ohjelmistokokonaispalvelun ja sen toimittamisen eikä em. syistä korvaavia ratkaisuja ole markkinoilla olemassa, ellei hankinnan ehtoja keinotekoisesti kavenneta.


Winner: FCG Finnish Consulting Group Oy
Award value: 500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-11-04
Buyer: IP Oficiul de Gestionare a Programelor de Asistență Externă (OGP AE)
Country: MD
Contract type: Supplies
CPV classification: 33100000
Estimated value: 72000000 MDL

Technical requirements: Incoterms 2020 DDP, II tranșe: I tranșă (3 unități) - în decurs de până la 180 de zile calendaristice de la înregistrarea contractului; II tranșă (3 unități) – în decurs de până la 210 de zile calendaristice de la înregistrarea contractului.
Conform listei de distributie atasata in SIA RSAP, Link: https://e-licitatie.md/achizitii/41587/achizitionarea-computerelor-tomograf-conform-necesitatilor-imsp


Award value: 72000000
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: SERVICIO ANDALUZ DE SALUD. HOSPITAL UNIVERSITARIO DE JAEN
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 10333391.36 EUR
Award criteria: Lowest price

Technical requirements: Acuerdo marco de suministro de medicamentos exclusivos IV para los Centros Sanitarios que integran la Central Provincial de Compras de Jaén.
-  Acuerdo marco de suministro de medicamentos exclusivos IV, para los Centros Sanitarios que integran la Central Provincial de Compras de Jaén. (CCA.
División por lotes y número: Sí, 26 lotes (Véase el Pliego de Cláusulas Administrativas Particulares en la Plataforma de Contratación de la Junta de Andalucía-Perfil de Contratante del SAS)
El precio no es el único criterio de adjudicación, y todos los criterios figuran únicamente en los pliegos de la contratación.
Los productos requeridos sólo pueden ser proporcionados por las empresa adjudicatarias por razones de exclusividad.


Winner: Amgen, S.A.
Award value: 10333391.36
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-11-04
Buyer: Komenda Wojewódzka Policji w Łodzi
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 39150000 | 45216000: Construction work for military buildings | 45261220 | 45261410 | 45262100
Submission deadline: 2022-11-15
Award criteria: The most economic tender

Technical requirements: Строителни и монтажни работи по общо изграждане на сгради на полицията, отбраната, пожарната и аварийната безопасност
Bygge- og anlægsarbejde i forbindelse med bygninger til ordensmagten eller beredskabstjenester samt militære bygninger
Bauarbeiten an Gebäuden für öffentliche Einrichtungen oder für Not- und Rettungsdienste und an Militärgebäuden
Κατασκευαστικές εργασίες για κτίρια υπηρεσιών δημόσιας τάξης ή έκτακτης ανάγκης και στρατιωτικά κτίρια
Construction work for buildings relating to law and order or emergency services and for military buildings
Trabajos de construcción de edificios relacionados con los servicios de orden público o con los servicios de emergencia y de edificios militares
Lainkäyttöön ja järjestyksenpitoon, hälytyspalveluihin ja sotilaalliseen käyttöön tarkoitettujen rakennusten rakentamistyöt
Travaux de construction de bâtiments destinés aux institutions d'ordre public ou aux services de secours et de bâtiments militaires
Construction work for buildings relating to law and order or emergency services and for military buildings
Građevinski radovi na zgradama vezanim za javni red i mir ili za službe za pomoć u izvanrednim stanjima i vojnim građevinama
Lavori di costruzione di edifici destinati a servizi di ordine pubblico o di emergenza e di edifici militari
Xogħol tal-kostruzzjoni għal bini relatat mal-liġi, u servizzi taż-żamma ta’ l-ordni jew ta’ emerġenza u ta’ bini militari
Roboty budowlane w zakresie budowy obiektów budowlanych dla służb porządku publicznego lub służb ratunkowych oraz wojskowych obiektów budowlanych
Obras de construção de edifícios destinados às forças policiais ou aos serviços de emergência e de edifícios militares
Lucrări de construcţii de clădiri destinate instituţiilor de ordine publică sau serviciilor de urgenţă şi clădiri militare
Public procurement notice: Contract Notice
Published: 2022-11-04
Buyer: SPMS - Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 299250 EUR
Submission deadline: 2022-11-29
Award criteria: The most economic tender

Technical requirements: (DAG) Aquisição de serviços de manutenção evolutiva, corretiva e de suporte técnico para o SIGEF (20230015)


Award value: 299250
Public procurement notice: Contract Notice
Published: 2022-11-04
Buyer: GAT*** - Perrin & Spaeth, p.a. Emch+Berger SA Lausanne
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09331200: Solar photovoltaic modules
Submission deadline: 2023-01-09
Award criteria: The most economic tender

Technical requirements: Conditions pour les soumissionnaires provenant d'États non membres de l'Accord sur les marchés publics de l'OMC:
Indication des voies de recours: Le présent appel d’offres peut faire l’objet d’un recours à la Cour de droit administratif et public du Tribunal cantonal, Av. Eugène-Rambert 15, 1014 Lausanne, déposé dans les dix jours dès la publication ; il doit être signé et indiquer les conclusions et motifs du recours. La décision attaquée est jointe au recours.
Publication de référence nationale: Simap de la 01.11.2022 ,doc. 1295535Délai souhaité pour poser des questions par écrit: 14.11.2022.
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: VSIA "Bērnu klīniskā universitātes slimnīca"
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products | 33690000
Estimated value: 300000 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Winner: SIA Ražošanas komercfirma "ARGOS"
Award value: 300000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33000000
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Entwicklung einer vor Ort (point of care) Diagnostik (microfluidics) basierend auf einer validierten strahleninduzierten Gensignatur
Durchführung der Entwicklung gem. Leistungsbeschreibung und Meilensteinplan Übergabe des Abschlussberichts und aller Nachbaufähigen Unterlagen
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: SPITALUL ORASENESC HATEG
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111000: X-ray equipment | 33112200 | 33123200 | 33152000: Incubators
Estimated value: 6208411.57 RON
Award criteria: Mixed

Technical requirements: Furnizare echipamente medicale in cadrul proiectului - Dotarea Spitalului Orasenesc Hateg cu echipamente, aparatura medicala, dispozitive medicale si de protectie medicala in vederea consolidarii capacitatii de gestionare a crizei sanitare COVID-19 SMIS 138599.
Lot 5 – BUTELIE DIN OTEL MEDICAL CU REDUCTOR DE PRESIUNE, CAPACITATE 20 L – Valoare estimata: 1.424,37 lei fara TVA.
Lot 9 – ECOGRAF PORTABIL CU 3 SONDE (ABDOMINALA, VAGINALA, TRANSFONTANELARA) S9PRO – Valoare estimata: 86.400,00 lei fara TVA.
Lot 10 – ECOGRAF PORTABIL CU 3 SONDE (TRANSFONTANELAR, CORD, ABDOMEN) – Valoare estimata: 86.400,00 lei fara TVA.
Lot 19 – TARGA HIDRAULICA PENTRU URGENTE CU MISCARE PE INALTIME, LOC TUNB OXIGEN, SUPORT PT CASETA RAZE X – Valoare estimata: 128.506,89 lei fara TVA.
Lot 20 – TARGA URGENTA MECANICA CU BARE LATERALE DE PROTECTIE – Valoare estimata: 4.201,68 lei fara TVA.
Lot 23 – APARAT DE VENTILARE PT ADULTI, PEDIATRIE, NEONATOLOGIE VG 70 – Valoare estimata: 96.534,31 lei fara TVA.
Lot 28 – DEFIBRILATOR S8 CU 2 BATERII SI PEDALE DE UNICA UTIL. PEDIATRIC+ADULT – Valoare estimata: 128.293,31 lei fara TVA.
Lot 23 – APARAT DE VENTILARE PT ADULTI, PEDIATRIE, NEONATOLOGIE VG 70 – Valoare estimata: 96.534,31 lei fara TVA.
Echipamentele care se vor achizitiona, precum si cantitatile aferente acestora sunt conform caietului de sarcini.
POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Axa Prioritara - Protejarea sanatatii populatiei în contextul pandemiei cauzate de COVID-19 Operatiunea: Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Tip de finantare : Program / Proiect Program/Proiect: Programul Operational Infrastructura Mare - POIM
Echipamentele care se vor achizitiona, precum si cantitatile aferente acestora sunt conform caietului de sarcini.
POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Axa Prioritara - Protejarea sanatatii populatiei în contextul pandemiei cauzate de COVID-19 Operatiunea: Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Tip de finantare : Program / Proiect Program/Proiect: Programul Operational Infrastructura Mare - POIM
Echipamentele care se vor achizitiona, precum si cantitatile aferente acestora sunt conform caietului de sarcini.
POIM/819/9/1/Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Axa Prioritara - Protejarea sanatatii populatiei în contextul pandemiei cauzate de COVID-19 Operatiunea: Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 Tip de finantare : Program / Proiect Program/Proiect: Programul Operational Infrastructura Mare - POIM


Winner: MLM MEDICAL S.R.L.
Award value: 6208411.57
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2022-11-04
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 12000000 NOK
Award criteria: The most economic tender

Technical requirements: Biopsy and radiology consumables to the health trusts in Helse Midt-Norge [the Central Norway Regional Health Authority]


Winner: Argon Medical Devices Danmark APS NUF
Award value: 12000000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2022-11-04
Buyer: Gmina Wrocław - Urząd Miejski Wrocławia
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services
Estimated value: 813875 PLN
Submission deadline: 2022-11-24
Award criteria: The most economic tender

Technical requirements: „Usługi wyceny nieruchomości w formie operatów szacunkowych dla potrzeb Gminy Wrocław  – Wydziału Nieruchomości Komunalnych  (na lata 2023-2024 r.)”
Przedmiotem zamówienia są usługi wyceny nieruchomości w formie operatów szacunkowych dla potrzeb Gminy Wrocław – Wydziału Nieruchomości Komunalnych (na lata 2023-2024r.)
„Usługi wyceny nieruchomości w formie operatów szacunkowych dla potrzeb Gminy Wrocław  – Wydziału Nieruchomości Komunalnych  (na lata 2023-2024 r.)”
Określenie wartości nieruchomości gruntowych w formie operatów szacunkowych na potrzeby naliczenia opłat z tytułu użytkowania wieczystego, użytkowania, trwałego zarządu, dokonywania aktualizacji tych opłat, zwrotu I opłaty za użytkowanie wieczyste w związku ze zbyciem nieruchomości.
Zakres zamówień nie przekroczy 25% wartości zamówienia podstawowego. Zamówienia będą zgodne z przedmiotem zamówienia podstawowego i polegać będą na powtórzeniu usługi określonej w zakresie podstawowym.
„Usługi wyceny nieruchomości w formie operatów szacunkowych dla potrzeb Gminy Wrocław  – Wydziału Nieruchomości Komunalnych  (na lata 2023-2024 r.)”
Określenie wartości nieruchomości gruntowych w formie operatów szacunkowych na potrzeby aktualizacji opłat z tytułu użytkowania wieczystego. (nieruchomości wykorzystywane lub przeznaczone pod trafostacje)
Zakres zamówień nie przekroczy 25% wartości zamówienia podstawowego. Zamówienia będą zgodne z przedmiotem zamówienia podstawowego i polegać będą na powtórzeniu usługi określonej w zakresie podstawowym.
„Usługi wyceny nieruchomości w formie operatów szacunkowych dla potrzeb Gminy Wrocław  – Wydziału Nieruchomości Komunalnych  (na lata 2023-2024 r.)”
Określenie wartości nieruchomości gruntowych (garaże) w formie operatów szacunkowych na potrzeby aktualizacji opłat z tytułu użytkowania wieczystego. (dwa kompleksy 53 szt. i 24 szt.)
Zakres zamówień nie przekroczy 25% wartości zamówienia podstawowego. Zamówienia będą zgodne z przedmiotem zamówienia podstawowego i polegać będą na powtórzeniu usługi określonej w zakresie podstawowym.
„Usługi wyceny nieruchomości w formie operatów szacunkowych dla potrzeb Gminy Wrocław  – Wydziału Nieruchomości Komunalnych  (na lata 2023-2024 r.)”
Określenie wartości nieruchomości (z wyłączeniem nieruchomości zabudowanych budynkami wielolokalowymi i zespołami garaży) w celu sprzedaży prawa własności dotychczasowym użytkownikom wieczystym oraz przekształcenia prawa użytkowania wieczystego w prawo własności.
Zakres zamówień nie przekroczy 25% wartości zamówienia podstawowego. Zamówienia będą zgodne z przedmiotem zamówienia podstawowego i polegać będą na powtórzeniu usługi określonej w zakresie podstawowym.
„Usługi wyceny nieruchomości w formie operatów szacunkowych dla potrzeb Gminy Wrocław  – Wydziału Nieruchomości Komunalnych  (na lata 2023-2024 r.)”


Award value: 813875