Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-12-22
Buyer: Fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3 (SESAR)
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72212331 | 72212332 | 79400000 | 79420000
Estimated value: 29569456 EUR
Award criteria: The most economic tender
EU fund: Horizon Europe

Technical requirements: Levering af supporttjenester i forbindelse med udvikling af SESAR 3 til fællesforetagendet SESAR 3 vedrørende forvaltning af programmet for det digitale europæiske luftrum
Bereitstellung von SESAR3-Entwicklungsunterstützungsdiensten (S3DSS) für das gemeinsame Unternehmen SESAR3 für die Verwaltung des Programms „Digitaler Europäischer Himmel“
Provision of SESAR 3 Development Support Services (S3DSS) to the SESAR 3 Joint Undertaking for the Digital European Sky Programme Management
Prestación de servicios de apoyo al desarrollo de SESAR 3 a favor de la Empresa Común SESAR 3 para la gestión del programa del Cielo Digital Europeo
SESAR 3 -ohjelman kehittämistä koskevien tukipalvelujen (S3DSS) toimittaminen SESAR 3 -yhteisyritykselle Digitaalinen eurooppalainen ilmatila -ohjelman johtamista varten
Prestation de services de soutien au développement (S3DSS) de SESAR 3 en faveur de l'entreprise commune SESAR 3 pour la gestion du programme «Ciel numérique européen»
Παροχή υπηρεσιών υποστήριξης της ανάπτυξης του SESAR 3 (S3DSS) στην κοινή επιχείρηση SESAR 3 για τη διαχείριση του προγράμματος «Ψηφιακός Ευρωπαϊκός Ουρανός»
Prestazione di servizi di sostegno allo sviluppo di SESAR 3 per l'impresa comune SESAR 3 per la gestione del programma del cielo digitale europeo
Verlening van ondersteunende diensten voor de ontwikkeling van SESAR 3 (S3DSS) aan de Gemeenschappelijke Onderneming SESAR 3 voor het beheer van het programma voor het digitale Europese luchtruim
Prestação de serviços de apoio ao desenvolvimento da SESAR 3 a favor da Empresa Comum SESAR 3 para a gestão do programa do Céu Digital Europeu
Tillhandahållande av utvecklingsstödtjänster för Sesar 3 till det gemensamma företaget Sesar 3 för förvaltningen av programmet för det digitala europeiska luftrummet
Poskytnutí rozvojových podpůrných služeb SESAR 3 (S3DSS) pro společný podnik SESAR 3 v rámci řízení programu digitálního evropského nebe
Ühisettevõttele SESAR 3 digitaalse Euroopa taeva programmi juhtimise jaoks arendustoe teenuste (S3DSS) osutamine
SESAR 3 fejlesztéstámogatási szolgáltatások (S3DSS) biztosítása a SESAR 3 közös vállalkozás számára a digitális európai égbolt program irányításához
SESAR 3 plėtros paramos paslaugų teikimas bendrai įmonei SESAR 3 dėl skaitmeninio Europos dangaus programos valdymo


Winner: Sopra Steria Benelux SA
Award value: 29569456
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-12-22
Buyer: Comune di Palosco
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 50000000 | 77310000
Submission deadline: 2023-01-20
Award criteria: The most economic tender

Technical requirements: CIG: 9537278AC6  CUP: I82H22000560007  INVESTIMENTO DI VALORIZZAZIONE DEL PATRIMONIO PUBBLICO E L’EROGAZIONE DEL SERVIZIO DI SMART FACILITY MANAGEMENT URBANO E IMMOBILIARE
PROPOSTA A INIZIATIVA PRIVATA AI SENSI DEGLI ARTT. 180 E 183 COMMA 15 DEL D.LGS. N. 50/2016 E SS.MM.II., AVENTE PER OGGETTO UN INVESTIMENTO DI VALORIZZAZIONE DEL PATRIMONIO PUBBLICO E L’EROGAZIONE DEL SERVIZIO DI SMART FACILITY MANAGEMENT URBANO E IMMOBILIARE
Public procurement notice: Additional Information
Published: 2022-12-22
Buyer: Vefsn Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71210000 | 71221000 | 71223000
Submission deadline: 2023-01-20
Award criteria: Lowest price

Technical requirements: Vefsn municipality, Grane municipality and Hattfjelldal municipality, hereafter called the contracting authority, are holding an open tender contest with the aim of establishing parallel framework agreements for engineering consultancy services within the area:
The framework agreement shall apply for future maintenance projects and minor investment projects in:
civil engineering/building and construction (Norwegian: RiB), electrical (Norwegian: RiE), heating ventilation and sanitation engineering (Norwegian: RiV), municipal engineering (Norwegian: VVA), geotechnical engineering/geology (Norwegian: RiG) and architecture (Norwegian: RiA).
The contracting authority would like to enter into a contract for 2 years, with a unilateral option for 1+1 year extension.
Public procurement notice: Contract Award Notice
Published: 2022-12-22
Buyer: Europa-Parlamentet, Generaldirektoratet for Innovation og Teknologisk Støtte (ITEC)
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 24315851 EUR
Award criteria: The most economic tender

Technical requirements: Dette udbud dækker ekstern udførelse af it-tjenester for Europa-Parlamentet og andre deltagende EU-institutioner, -agenturer og -organer.
Diese Ausschreibung bezieht sich auf die externe Bereitstellung von IT-Dienstleistungen für das Europäische Parlament und weitere teilnehmende EU-Institutionen, -Agenturen und -Einrichtungen.
This call for tenders covers the external provision of IT services for the European Parliament and other participating EU institutions, agencies and bodies.
El presente anuncio de licitación cubre la prestación externa de servicios informáticos para el Parlamento Europeo y otras instituciones, agencias y organismos de la Unión Europea.
Tämä tarjouspyyntö koskee tietoteknisten palvelujen ulkoista toimittamista Euroopan parlamentille ja muille osallistuville EU:n toimielimille, virastoille ja elimille.
Cet appel d’offres couvre la provision externe de services informatiques pour le Parlement européen et d’autres institutions, agences et organismes participants de l’UE.
Η παρούσα πρόσκληση υποβολής προσφορών καλύπτει την εξωτερική παροχή υπηρεσιών ΤΠ για το Ευρωπαϊκό Κοινοβούλιο και άλλα συμμετέχοντα θεσμικά όργανα, οργανισμούς και φορείς της ΕΕ.
Il bando di gara riguarda la fornitura esterna di servizi informatici per il Parlamento europeo e altre istituzioni, agenzie e organismi dell'UE partecipanti.
Deze oproep tot inschrijving behelst de externe verlening van IT-diensten voor het Europees Parlement en andere deelnemende EU-instellingen, -agentschappen en -organen.
Este concurso abrange o fornecimento externo de serviços informáticos para o Parlamento Europeu e outras instituições, agências e organismos da UE participantes.
Denna anbudsinfordran omfattar externt tillhandahållande av IT-tjänster till Europaparlamentet och andra deltagande EU-institutioner, byråer och organ.
Tato výzva k podání nabídek zahrnuje externí poskytování služeb IT pro Evropský parlament a další zúčastněné orgány, agentury a instituce EU.
See pakkumuskutse hõlmab asutuseväliste IT-teenuste osutamist Euroopa Parlamendile ja teistele osalevatele ELi institutsioonidele, ametitele ja otsustuskogudele.
Ez a pályázati felhívás külső szolgáltató által az Európai Parlamentnek és más részt vevő uniós intézményeknek, ügynökségeknek és szerveknek nyújtott informatikai szolgáltatásokra vonatkozik.
Šiuo kvietimu teikti pasiūlymus numatomas IT paslaugų teikimas išorėje Europos Parlamentui ir kitoms dalyvaujančioms ES institucijoms, agentūroms ir įstaigoms.


Winner: CAPA (Group of economic operators – Group leader: Atos Luxembourg PSF S.A.)
Award value: 24315851
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: Stadt Naunhof
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34139100 | 34144210: Road-sweeping vehicles | 34144213
Estimated value: 275000 EUR
Submission deadline: 2023-01-02
Award criteria: The most economic tender

Technical requirements: Es gelten die Regelungen des § 160 (3) GWB: Erkennt ein Bewerber/Bieter einen Verstoß gegen die Vergabevorschriften, ist dieser Verstoß innerhalb von10 Kalendertagen gegenüber dem Auftraggeber zu rügen. Verstöße gegen Vergabevorschriften, die aus derBekanntmachung hervorgehen, sind spätestens bis zum Ablauf der in der Bekanntmachung genannten Fristfür die Bewerbung bzw. Angebotsabgabe gegenüber dem Auftraggeber zu rügen. Auch Verstöße, die erst inden Vergabeunterlagen erkennbar sind, müssen gegenüber dem Auftraggeber bis zum Ablauf der Frist zurBewerbung bzw. Angebotsabgabe gerügt werden. Teilt der Auftraggeber gegenüber dem Bewerber oder Bieter mit, seiner Rüge nicht abhelfen zu wollen, oderbleibt er untätig, so besteht die Möglichkeit, innerhalb von 15 Kalendertagen nach Eingang der Mitteilung einenAntrag auf Nachprüfung bei der Vergabekammer Sachsen bei der Landesdirektion Sachsen, DienststelleLeipzig, zu stellen. Bei der Rüge wegen einer Information zur Nichtberücksichtigung einer Bewerbung bzw.eines Angebotes (§134 GWB) ist wegen der Versendung der Information auf elektronischem Weg eine Frist von10 Kalendertagen, beginnend am Tag nach der Absendung der Information, einzuhalten.

Eligibility requirements: siehe LV

Award value: 275000
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: osaühing Rail Baltic Estonia
Country: EE
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works | 45234100
Estimated value: 71127692.53 EUR
Submission deadline: 2023-03-09
Award criteria: Lowest price

Technical requirements: Põhitrassi lõigul DS1 DPS1 muldkeha rajamine (sh piki- ja põikisuunalise drenaaži ehitus, maaparandussüsteemid, truubid loomade läbipääsuks ja vete ärajuhtimiseks), tugimüüride ehitus, piirete püstitamine ja kolmandate osapoolte tehnovõrkude ristumiste ümberehitused, kaablikanalite rajamine, ühe rohesilla ehitus ja ühe tunneli ehitus, Kohila liiklussõlme ehitustööd (sh 5 teeviadukti) vastavalt riigihanke alusdokumentides sätestatud tingimustele.
Vaata hankepassist https://riigihanked.riik.ee/rhr-web/#/procurement/5242460/procurement-passport või alusdokumendist https://riigihanked.riik.ee/rhr-web/#/procurement/5242460/documents?group=B


Eligibility requirements: Vaata hankepassist https://riigihanked.riik.ee/rhr-web/#/procurement/5242460/procurement-passport või alusdokumendist https://riigihanked.riik.ee/rhr-web/#/procurement/5242460/documents?group=B

Award value: 71127692.53
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: Stichting Cito Instituut voor Toetsontwikkeling
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Submission deadline: 2023-01-26
Award criteria: The most economic tender

Technical requirements: Opdrachtgever eist volgens de in het Aanbestedingsdocument en Bijlagen opgegeven generieke applicaties (hierna genoemd: softwarecomponenten) voor de ondersteuning van het toets -en examenproces tijdig geïmplementeerd, beschikbaar en in productie te hebben waarbij bedrijfscontinuïteit is gegarandeerd, inclusief de bijbehorende ondersteunende processen.
Inschrijver zal hiervoor softwarecomponenten leveren voor de volgende vier (4) softwarecomponenten van het softwarelandschap:
Concreet betekent dit dat op 1 september 2023 de softwarecomponenten a en b gereed zijn om de aanmeldingen in november 2023 te verwerken, en op 1 oktober 2023 de softwarecomponenten c en d gereed zijn om vanaf dat moment de toetsen af te nemen en de resultaten te tonen.
Na (deel)levering van de beschreven softwarecomponenten is er een garantieperiode van kracht. In deze garantieperiode heeft de Opdrachtgever het recht om gebreken te melden bij de Opdrachtnemer. Wanneer blijkt dat deze gebreken te wijten zijn aan de Opdrachtnemer (bijvoorbeeld ondeugdelijke broncode of functionaliteiten die niet werken) dan worden deze gebreken kosteloos door Opdrachtgever opgelost. Deze garantieperiode loopt tot tenminste 1 juli 2024.

Eligibility requirements: - Geen crimineel verleden, - Uniform Europees Aanbestedingsdocument
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: PagoPA S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72211000: Systems and user software programming services
Estimated value: 16646000 EUR
Submission deadline: 2023-01-25
Award criteria: The most economic tender

Technical requirements: L’appalto è finalizzato ad identificare un partner di mercato che fornisca il servizio di implementazione della soluzione Payment Gateway, garantendone erogazione e determinati livelli di servizio, come meglio descritto nel Capitolato tecnico, al fine di soddisfare le necessità evolutive delle componenti di pagamento e-commerce per gli utenti della piattaforma pagoPA, mediante diversi strumenti di pagamento e differenti PSP.
Il contratto può essere rinnovato alle medesime condizioni per una durata pari a 12 mesi, per un importo di € 2.870.000,00 al netto di Iva e/o di altre imposte e contributi di legge, nonché degli oneri per la sicurezza dovuti a rischi da interferenze.
L’esercizio di tale facoltà è comunicato all’appaltatore almeno 30 giorni prima della scadenza del contratto.


Award value: 16646000
Public procurement notice: Contract Award Notice
Published: 2022-12-07
Buyer: Cedris
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34136000 | 34144700: Ambulances | 34144900: Tram cars
Award criteria: The most economic tender

Technical requirements: Cedris wenst door middel van deze Europese openbare aanbesteding voor haar leden een raamovereenkomst met drie opdrachtnemers per perceel te sluiten voor het kopen van voertuigen. De opdracht is gesplitst in onderstaande percelen:
2.	Perceel 2 betreft de koop van niet elektrische bestelwagens / (kleine) personenbussen, inclusief 9-persoonsbussen.
Momenteel bestaat het totale wagenpark van de Deelnemers uit 3.121 voertuigen (lease + koop voertuigen). In de aankomende periode van 8 jaar zullen de voertuigen gefaseerd vervangen worden. Hieraan kunnen geen rechten worden ontleend. Elke Deelnemer bepaalt zelf wanneer de voertuigen worden vervangen en of deze gekocht of geleased zullen worden. Het feitelijk aantal voertuigen dat gekocht of geleased wordt kan hoger of lager liggen dan het aantal voertuigen in het huidige wagenpark en is aan fluctuaties onderhevig. De hierboven genoemde omvang is slechts bedoeld als indicatie. Opdrachtnemer kan hier op geen enkele wijze rechten aan ontlenen. De Deelnemers hebben geen afnameverplichting en geven geen omzetgarantie.
De doelstelling bij deze aanbesteding was om met meerdere partijen per perceel een raamovereenkomst te sluiten, waarbij de Deelnemers per nadere opdracht de mogelijkheid hadden om nader concurrentie te stellen en een keuze te kunnen te maken aan een diversiteit aan merken. Deze doelstelling is niet behaald. Hierdoor heeft Cedris besloten alle vier de percelen opnieuw aan te besteden.
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: Dirección General de la Agencia Estatal de Administración Tributaria
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50211000: Repair and maintenance services of aircraft | 60445000
Estimated value: 11725000 EUR
Submission deadline: 2022-12-20
Award criteria: The most economic tender

Technical requirements: Servicio de puesta en vuelo y operación técnica de vuelo aviones C212-400 operados conjuntamente por la AEAT y la Secretaría General Pesca


Eligibility requirements: Capacidad de obrar

Award value: 11725000
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: Holy Family Girls National School (Askea)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71315000: Building services | 71315210
Estimated value: 1740000 EUR
Submission deadline: 2023-01-18
Award criteria: The most economic tender

Technical requirements: Building Services (M&E) Engineering Services for Additional Accommodation at Holy Family Girls NS Askea Carlow
Holy Family Girls National School is a primary school under the patronage of the Catholic Bishop of Kildare and Leighlin.
Giving a Gross Floor Area for Section A & B  (including circulation, internal walls & stairs) 565.0 m2
Holy Family Girls National School is a primary school under the patronage of the Catholic Bishop of Kildare and Leighlin.
Giving a Gross Floor Area for Section A & B  (including circulation, internal walls & stairs) 565.0 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: 1740000
Public procurement notice: Additional Information
Published: 2022-12-07
Buyer: voies navigables de France
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects
Submission deadline: 2022-12-14
Award criteria: The most economic tender

Technical requirements: travaux de confortement de la digue de Croissy-Sur-Seine (78) - lot 2 : Travaux de terrassement et de génie civil
la présente consultation s'inscrit dans le cadre de l'opération de la réalisation de travaux de confortement de la digue de Croissy-Sur Seine côté rivière neuve. Elle concerne les travaux de terrassement et de génie civil pour le confortement de la digue
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: Azienda Ospedaliero-Universitaria Città della Salute e della Scienza di Torino
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 278120 EUR
Submission deadline: 2023-01-31
Award criteria: The most economic tender

Technical requirements: Eventuali rinnovo per ulteriori 36 mesi, integrazione quote opzionali 20%,  proroga mesi 6, integrazione quinto d'obbligo, revisione prezzi 10%
LOTTO 5 – L. 5.1 STETOFONENDOSCOPIO A DOPPIA CAMPANA PER ADULTI, L. 5.2 OLIVETTE DI RICAMBIO, L.5.3 MEMBRANA/MEMBRANE DI RICAMBIO
Eventuali rinnovo per ulteriori 36 mesi, integrazione quote opzionali 20%,  proroga mesi 6, integrazione quinto d'obbligo, revisione prezzi 10%
LOTTO 6 - L.6.1 STETOFONENDOSCOPIO A DOPPIA CAMPANA PEDIATRICO, L.6.2 OLIVETTE DI RICAMBIO, L.6.3 MEMBRANA/MEMBRANE DI RICAMBIO
Eventuali rinnovo per ulteriori 36 mesi, integrazione quote opzionali 20%,  proroga mesi 6, integrazione quinto d'obbligo, revisione prezzi 10%
LOTTO 7 - L. 7.1 STETOFONENDOSCOPIO A DOPPIA CAMPANA NEONATALE/INFATE, L. 7.2 OLIVETTE DI RICAMBIO, L. 7.3 MEMBRANA/MEMBRANE DI RICAMBIO
Eventuali rinnovo per ulteriori 36 mesi, integrazione quote opzionali 20%,  proroga mesi 6, integrazione quinto d'obbligo, revisione prezzi 10%



Award value: 278120
Public procurement notice: Additional Information
Published: 2022-12-07
Buyer: Mazowiecki Szpital Bródnowski Sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 30233000 | 30233141 | 30236000
Submission deadline: 2022-12-20
Award criteria: The most economic tender

Technical requirements: Dostawa i wdrożenie sprzętu i oprogramowania w Mazowieckiem Szpitalu Bródnowskim Sp. z o.o. w ramach projektu współfinansowanego ze środków EFRR w ramach REACT EU
Przedmiotem zamówienia jest zakup oprogramowania i sprzętu informatycznego dla Mazowieckiego Szpitala Bródnowskiego Sp. z o.o., MSB/PN/79/10/2022, którego szczegółowy zakres i przedmiot został określony w Opisie przedmiotu zamówienia stanowiącym załącznik nr 2a-2d do Specyfikacji warunków zamówienia (SWZ).
Public procurement notice: Additional Information
Published: 2022-12-07
Buyer: Kasa Rolniczego Ubezpieczenia Społecznego CENTRALA
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Submission deadline: 2022-12-14
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest zakup usługi asysty technicznej i konserwacji, zwanej dalej usługą ATiK, niżej wymienionych oprogramowań w podziale na części:
Przedmiot zamówienia musi być zrealizowany przez Wykonawcę uprawnionego przez producenta lub dystrybutora lub oficjalnego partnera przedmiotowego oprogramowania do legalnej sprzedaży usługi będącej przedmiotem zamówienia na terenie Rzeczypospolitej Polskiej.
Public procurement notice: Contract Award Notice
Published: 2022-12-07
Buyer: MINISTARSTVO FINANCIJA CARINSKA UPRAVA
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34115200
Estimated value: 1081899 HRK
Award criteria: The most economic tender

Technical requirements: Nabava službenih vozila za potrebe Ministarstva financija, Carinske uprave, Sektora za mobilne jedinice, u skladu s tehničkim specifikacijama te ostalim traženim uvjetima naznačenima u Dokumentaciji o nabavi. Naručitelj predmetna motorna vozila nabavlja putem financijskog leasinga na razdoblje od 60 mjeseci odnosno 5 godina. Predmet nabave podijeljen je u  grupe: Grupa 1. Osobni automobili (karavan), Grupa 2. Osobni automobili (limuzina) i Grupa 3. Putnička kombi vozila.
Grupa 1. Osobni automobili (karavan) uključuje nabavu četrdeset i osam (48) komada motornih vozila – osobnih automobila, karavana, sukladno Troškovniku i Tehničkoj specifikaciji iz Priloga br. 2.1. i 6.1. Dokumentacije o nabavi.
Grupa 2. Osobni automobili (limuzina) uključuje nabavu tri (3) osobna automobila, limuzina (sedana), sukladno Troškovniku i Tehničkoj specifikaciji iz Priloga br. 2.2. i 6.2. Dokumentacije o nabavi.
Grupa 3. Putnička kombi vozila uključuje nabavu tri kombinirana vozila za prijevoz 8+1 osoba, sukladno Troškovniku i Tehničkoj specifikaciji iz Priloga br. 2.3. i 6.3.  Dokumentacije o nabavi.
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.


Winner: PBZ-LEASING d.o.o.
Award value: 1081899
Number of bids: 1