Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2024-02-02
Buyer: VILLE DE SAINT ANDRÉ
Country: FR
Region: FRY40
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services
Submission deadline: 2024-03-05
Award criteria: quality, cost

Technical requirements: Accords avec d’autres opérateurs économiques en vue de fausser la concurrence. (voir DUME ou DC1-DC2)
Situation analogue à la faillite prévue dans la législation nationale (voir DUME ou DC1-DC2)
Participation à une organisation criminelle. (voir DUME ou DC1-DC2)
Manquement aux obligations dans le domaine du droit environnemental. (voir DUME ou DC1-DC2)
Blanchiment de capitaux ou financement du terrorisme. (voir DUME ou DC1-DC2)
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2024-02-02
Buyer: IP Oficiul de Gestionare a Programelor de Asistență Externă (OGP AE)
Country: MD
Contract type: Supplies
CPV classification: 33100000
Estimated value: 17364500.4 MDL

Technical requirements: “Achiziționarea complexului de sisteme de sterilizare conform necesităților IMSP, pentru anul 2024, zona I”
1.6 Sistem medical automat de purificare a apei prin osmoză inversată cu capacitatea de 100 l/oră	Bucată	2
1.7 Sistem medical automat de purificare a apei prin osmoză inversată cu capacitatea de 150 l/oră	Bucată	2
1.8 Sistem medical automat de purificare a apei prin osmoză inversată cu capacitatea de 200 l/oră	Bucată	4
Locul livrării bunurilor – Conform listei de distribuție aprobate prin Ordinul/Dispoziția Ministerului Sănătății.
Termenii și condițiile de livrare/prestare solicitați: Incoterms 2020 DDP, în decurs de la 120 până la 150 de zile calendaristice de la prezentarea
de către furnizor a condițiilor tehnice pentru amenajarea spațiului unde va fi instalat sistemul de sterilizare (în una sau mai multe tranșe).
Locul livrării bunurilor – Conform listei de distribuție aprobate prin Ordinul/Dispoziția Ministerului Sănătății.
https://e-licitatie.md/achizitii/58423/achizitionarea-complexului-de-sisteme-de-sterilizare-conform-necesitatilor-imsp-pentru


Award value: 17364500.4
Public procurement notice: Contract Award Notice
Published: 2024-02-02
Buyer: TV5MONDE
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Estimated value: 1466910 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le montant du marché ne prend pas en compte les éventuels options qui pourrait être levées en cours de marché.
A été comptabilisé, la phase de BUILD, la prestation de réversibilité et la phase de RUN (prestations récurrentes) pour les modules indispensables sur les 5 ans de marché.
Le montant du marché ne prend pas en compte les éventuels options qui pourrait être levées en cours de marché.
A été comptabilisé, la phase de BUILD, la prestation de réversibilité et la phase de RUN (prestations récurrentes) pour les modules indispensables sur les 5 ans de marché.


Winner: CEGEDIM
Award value: 1466910
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2024-02-02
Buyer: SZPITAL PRASKI P.W. PRZEMIENIENIA PAŃSKIEGO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33600000: Pharmaceutical products | 33690000 | 33692200 | 33692500
Estimated value: 6348729.53 PLN
Award criteria: Lowest price

Technical requirements: „Dostawa produktów leczniczych i wyrobów medycznych oraz środków spożywczych specjalnego przeznaczenia do Szpitala Praskiego p.w. Przemienienia Pańskiego Sp. z o. o. w Warszawie”
Szczegółowy opis przedmiotu zamówienia określa Formularz asortymentowo-cenowy, stanowiący Załącznik nr 2 do SWZ (2.1-2.95 w zależności od części zamówienia).



Winner: Urtica Sp. z o.o.
Award value: 6348729.53
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-02-02
Buyer: VILLE DE SAINT NAZAIRE
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 09331200: Solar photovoltaic modules | 39221000 | 44111400 | 44316500 | 45111100
Estimated value: 5200000 EUR
Award criteria: quality, price

Technical requirements: La consultation concerne les travaux de réhabilitation de la maternelle de l'école Jules Simon et la construction d'un nouveau restaurant scolaire qui débuteront en fin 2023 avec une livraison des travaux estimées fin 2025 (à titre indicatif).
La présente consultation est décomposée en 21 lots. Chaque lot conduira à la conclusion d'un marché ordinaire. Plusieurs lots peuvent être attribués à un même candidat.
Le contrat comporte des obligations en matière d'insertion sociale pour les lots 1; 2; 3 ; 4; 6; 8 ; 11 ; 13; 14; 18 et 19.
Pour les lots 4; 6; 8; 9; 14 et 16, le candidat doit remettre des échantillons à l'appui de son offre dans les conditions énoncés dans le Règlement de la consultation (RC).
Le délai d'exécution des prestations est fixé à 24 mois à compter de l'ordre de service de démarrage des travaux. Le contrat prévoit une période de préparation de 1 mois à compter d'un ordre de service. Ce délai n'est pas inclus dans le délai d'exécution
Valeur Technique au regard des éléments sollicités dans le cahier des charges
Expliquer et détailler la nature et l'étendue des garanties des matériaux au regard du critère éco-responsabilité
Ce lot concerne les aménagements extérieurs.
Les candidats sont invités à présenter la prestation supplémentaire éventuelle suivante (facultative) : PSE1 : Terrain de Basket
Ce lots concerne l'aménagement des espaces verts.
Les candidats sont invités à présenter les prestations supplémentaires éventuelles suivantes (facultatives) :
- PSE1 : Appui vélos supplémentaires parvis
- PSE2 : Racks à vélos 20 places élémentaire
- PSE3 : Racks à vélos 10 places élémentaire
- PSE4 : Panneau de basket parvis
- PSE5 : Tableau interactif PMR maternelle
- PSE6 : Table PMR élémentaire
- PSE7 : Ensemble pique-nique élémentaire
- PSE8 : Nichoirs mur maternelle
- PSE9 : Pare ballon
- PSE10 : Ganivelles sur mur


Winner: PIGEON TP LOIRE ANJOU
Award value: 5559835.44
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2024-02-02
Buyer: Serviços Partilhados do Ministério da Saúde, EPE
Country: PT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72500000
Estimated value: 145056 EUR
Award criteria: The most economic tender

Technical requirements: Foi utilizado o Acordo Quadro celebrado pelos Serviços Partilhados do Ministério da Saúde, E.P.E., para aquisição de serviços de TIC e interoperabilidade na Área da Saúde – com a ref.ª AQ 20150196, em virtude de tal permitir o menor prazo de entrega das propostas o que contribui para uma redução global do prazo de tramitação de um concurso publico permitindo assim que a entidade adjudicante agilizasse  o processo com vista a satisfação de uma necessidade dos serviços.


Winner: ALTRANPORTUGAL, S.A.
Award value: 145056
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2024-02-02
Buyer: Infraestruturas de Portugal S.A.
Country: PT
Contract type: Services
CPV classification: 71540000: Construction management services
Estimated value: 3900000 EUR

Technical requirements: IP3 COIMBRA / VISEU - TROÇO LAGOA AZUL / SANTA COMBA DÃO - DUPLICAÇÃO / REQUALIFICAÇÃO - FISCALIZAÇÂO



Award value: 3900000
Public procurement notice: Contract Notice
Published: 2024-02-02
Buyer: Sligo County Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services
Estimated value: 12600000 EUR
Submission deadline: 2024-03-06

Technical requirements: Title: SCC2023 042 Sligo County Council Establishment of a Regional Consultant Quantity Surveyor Framework ¬ Lot 4 ¬ Quantity Surveyor Services Description: Lot 4 Quantity Surveyor Services.  Sligo County Council are seeking to appoint  capable Quantity Surveyor  Service providers to establish a Regional Framework for 4 no. years to deliver: New Build Housing via Design and Build New Build Housing based on Traditional Service This framework is a regional programme for the Accelerated Delivery of Housing (ADP) intending to promote the adoption  of modern methods of construction. Participants to this framework are Sligo County Council; Mayo County Council;  Roscommon County Council; Leitrim County Council; Donegal County Council, Galway City Council and Galway  County Council. The funding mechanism for these projects is the Housing for All Strategy and any subsequent policies  to be announced by government in the future for the life of the framework. Sligo County Council: Regional Multi Party Frameworks for Type 3 Project Consultancy Services for Various Projects Established on Foot of Initial Contract Of Development of 30 Social Housing Units at Owenmore Court, Collooney, Co. Sligo via the Design and Build Service Delivery. Participating Local Authorities to this framework are Sligo County Council; Mayo County Council; Roscommon County Council; Leitrim County Council; Donegal County Council, Galway City Council and Galway  County Council.
Sligo County Council are seeking to appoint capable Quantity Surveyor Service providers to establish a Regional Quantity Surveyor Framework for 4 no. years to deliver: • New Build Housing via Design and Build • New Build Housing based on Traditional Service This framework is a regional programme for the Accelerated Delivery of Housing (ADP) intending to promote the adoption of modern methods of construction. Participants to this framework are Sligo County Council; Mayo County Council; Roscommon County Council; Leitrim County Council; Donegal County Council, Galway City Council and Galway County Council. The funding mechanism for these projects is the Housing for All Strategy and any subsequent policies to be announced by government in the future for the life of the framework.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=2803829
Public procurement notice: Contract Award Notice
Published: 2024-02-02
Contract type: Works
CPV classification: 45233140: Roadway works
Estimated value:  RON
EU fund: eu-funds

Technical requirements: Contractul are ca scop: „Reabilitare drum judetean DJ 191C: Nusfalau - Crasna - Zalau – Creaca”
Valoarea totala de 92.233.478 lei, exclusiv TVA, din care:
•	Lucrari de constructii-montaj (C+M) aferente – 91.964.791 lei fara TVA;
•	Lucrari conexe organizarii de ?antier – 268.687 lei fara TVA.
Durata totala a contractului este de 36 de luni, de la data prevazuta în Ordinului de Începere a Lucrarilor emis de Autoritatea Contractanta.


Award value: 91554243.43
Public procurement notice: Contract Award Notice
Published: 2024-02-02
Region: DK011
Contract type: Services
CPV classification: 31158100: Fast chargers | 45310000 | 51110000
Estimated value: 7000000 DKK
Submission deadline: 2032-10-31
Award criteria: price

Technical requirements: Bygningsstyrelsen ønsker at øge udbredelsen af ladeinfrastruktur til opladning af elektriske køretøjer i Danmark og dermed understøtte den grønne omstilling. I tilknytning til de statslige ejendomme ejer Bygningsstyrelsen en række parkeringsarealer, hvor der ønskes etableret ladefaciliteter.
I den forbindelse ønsker Bygningsstyrelsen en seriøs leverandør og samarbejdspartner, som kan levere og drive funktionelle løsninger for ladefaciliteter med udgangspunkt i de konkrete forhold, der gælder på de respektive parkeringsarealer.
Den tilbudsgiver, der vil betale den højeste tilbudspris for koncessionen, vinder udbuddet. Såfremt to eller flere tilbudsgivere byder ind med den samme tilbudspris og står til at vinde, er vinderen den tilbudsgiver, der samlet set tilbyder det højeste antal ladepladser til tilbudsprisen inden for de angivne rammer som beskrevet i udbudsmaterialet.
Klageprocedure:
I henhold til lov om Klagenævnet for Udbud m.v. (loven kan hentes på www.retsinformation.dk), gælder følgende frister for indgivelse af klage:
Klager over udbud, jf. lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden:
1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i EUTidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.
2) 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbssystemer indgået, hvis underretningen har angivet en begrundelse for beslutningen.
3) 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. lovens § 2, stk. 2, og udbudslovens § 171, stk. 4.
4) 20 kalenderdage regnet fra dagen efter at ordregiveren har meddelt sin beslutning, jf. udbudslovens § 185, stk. 2.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om hvorvidt klagen er indgivet i standstill-perioden, jf. lovens § 6, stk. 4. I tilfælde hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 12, stk. 1.
Klagenævnet for Udbuds e-mailadresse er angivet i punkt 8.1 ORG-0003.
Klagenævnet for Udbuds klagevejledning kan findes på www.erhvervsstyrelsen.dk.
Operatøren (koncessionshaveren) etablerer, driver og vedligeholder ladestandere med tilhørende infrastruktur for egen regning og risiko frem til år 2032. Operatøren betaler potentielt en lejeafgift til Bygningsstyrelsen for arealerne, hvorpå ladestanderne etableres. De nærmere betingelser fremgår af udbudsmaterialet.


Award value: 2269424
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2024-02-02
Buyer: SPMS - Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 302564.38 EUR
Submission deadline: 2024-02-27
Award criteria: Lowest price

Technical requirements: (DAG) Aquisição de serviços de apoio e suporte à coordenação para consultoria funcional, gestão de projetos, ações conjuntas e grupos de trabalho e atividades de representação internacional [20240030]
aquisição de serviços de apoio e suporte à coordenação para consultoria funcional, gestão de projetos, ações conjuntas e grupos de trabalho e atividades de representação internacional
Serviços de apoio/suporte à coordenação para consultoria funcional, gestão de projetos, ações conjuntas e grupos de trabalho e atividades de representação internacional
aquisição de serviços de apoio e suporte à coordenação para consultoria funcional, gestão de projetos, ações conjuntas e grupos de trabalho e atividades de representação internacional
Serviços de apoio/suporte à coordenação para consultoria funcional, gestão de projetos, ações conjuntas
aquisição de serviços de apoio e suporte à coordenação para consultoria funcional, gestão de projetos, ações conjuntas e grupos de trabalho e atividades de representação internacional


Award value: 302564.38
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2024-02-02
Buyer: NAVARRA DE INFRAESTRUCTURAS LOCALES, S.A.
Country: ES
Contract type: Services
CPV classification: 51511000 | 71318000: Lighting engineering services | 71700000 | 71900000 | 80540000

Technical requirements: Acuerdo Marco para la prestación del servicio de tratamiento y valorización agrícola de lodos de depuradora de aguas residuales urbanas
Acuerdo Marco para la asistencia técnica en el modelizado matemático de procesos biológicos, EDARs y redes de saneamiento
Instalación, puesta en marcha y mantenimiento preventivo-correctivo de puntos de control en la red de vigilancia automática de desbordamientos por tormentas de los sistemas de saneamiento
Public procurement notice: Contract Notice
Published: 2024-02-02
Buyer: BELGOPROCESS NV
Country: BE
Region: BE213
Contract type: Services
Procedure: Open procedure
CPV classification: 45453000 | 50500000 | 50513000 | 50530000 | 50710000
Submission deadline: 2024-03-28
Award criteria: cost, quality

Technical requirements: Met faillissement vergelijkbare toestand uit hoofde van nationale recht. (zie UEA)
Deelneming aan een criminele organisatie. (zie UEA)
Niet-nakoming van verplichtingen op het gebied van milieurecht. (zie UEA)
Witwassen van geld of financiering van terrorisme. (zie UEA)
Kinderarbeid en andere vormen van mensenhandel. (zie UEA)


Winner: RECHTBANK EERSTE AANLEG
Public procurement notice: Additional Information
Published: 2024-02-02
Buyer: SPMS - Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Submission deadline: 2024-02-19
Award criteria: Lowest price

Technical requirements: (DAG) Aquisição de serviços de consultoria para o projeto de desenvolvimento de uma biblioteca de artefactos de design para reutilização nos diferentes Sistemas de Informação [PRR] (20240077)
Aquisição de serviços de consultoria para o projeto de desenvolvimento de uma biblioteca de artefactos de design para reutilização nos diferentes Sistemas de Informação [PRR]
Public procurement notice: Contract Award Notice
Published: 2024-02-02
Buyer: ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS
Country: ES
Contract type: Works
Procedure: Open procedure
CPV classification: 45221242
Award criteria: The most economic tender

Technical requirements: EJECUCIÓN DE LAS OBRAS DEL PROYECTO DE AMPLIACIÓN DE GÁLIBO EN TÚNELES Y PASOS  SUPERIORES DE LA LÍNEA 610-BIFURCACIÓN TERUEL-SAGUNTO. TRAMO: TERUEL SAGUNTO. TÚNELES
EJECUCIÓN DE LAS OBRAS DEL PROYECTO DE AMPLIACIÓN DE GÁLIBO EN TÚNELES Y PASOS SUPERIORES DE LA LÍNEA 610-BIFURCACIÓN TERUEL-SAGUNTO. TRAMO: TERUEL  SAGUNTO. TÚNELES.
EJECUCIÓN DE LAS OBRAS DEL PROYECTO DE AMPLIACIÓN DE GÁLIBO EN TÚNELES Y PASOS  SUPERIORES DE LA LÍNEA 610-BIFURCACIÓN TERUEL-SAGUNTO. TRAMO: TERUEL SAGUNTO. TÚNELES
Desistimiento del procedimiento de adjudicación del contrato: La actualización de los precios unitarios.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2024-02-02
Buyer: Община Варна
Country: BG
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45220000 | 45233000: Construction work for highways and roads | 45233120: Road construction works | 45233200

Technical requirements: Строителство, основен ремонт, реконструкция, рехабилитация и текущ ремонт на пътна и улична мрежа, пътни съоръжения, паркове и елементи на техническата инфраструктура -ОП7, пок 17
Обособена позиция 7: Основен ремонт на ул. „ Кап. I-ви ранг Георги Купов“, кв. „Галата“ ,гр. Варна по проект: „Основен ремонт/реконструкция на улична мрежа в район „Аспарухово” Община. Варна “
При изпълнение на поръчката следва да се извърши:  Основен ремонт на ул. „ Кап. I-ви ранг Георги Купов“, кв. „Галата“ ,гр. Варна по проект: „Основен ремонт/реконструкция на улична мрежа в район „Аспарухово” Община Варна
Основен ремонт на ул. „ Кап. I-ви ранг Георги Купов“, кв. „Галата“ ,гр. Варна по проект: „Основен ремонт/реконструкция на улична мрежа в район „Аспарухово” Община Варна
При изпълнение на поръчката следва да се извърши:  Основен ремонт на ул. „ Кап. I-ви ранг Георги Купов“, кв. „Галата“ ,гр. Варна по проект: „Основен ремонт/реконструкция на улична мрежа в район „Аспарухово” Община Варна
На основание чл.116, ал.1, т.3 от ЗОП поради непредвидени обстоятелства възникнали след сключване на договора, а именно: предстоящо отчитане, приемане и разплащане на извършените дейности.
II. Изменя се чл.4 от договора както следва: Срокът на действие на договора е до датата на изпълнение на възложените дейности по договора, включително начисляване на последната дължима индексация, ако се дължи такава, но не по-късно от 30.03.2024г.
С предходно допълнително споразумение е изменен чл.7, ал.4, т.4 „4. В случай, когато финансирането по договора е обвързано с определен срок и не може да бъде спазен във връзка с изкачване на публикуване на индекса за тримесечието когато са изпълнени и приети строително монтажните работи се използва последния известен индекс.“ се заличава.
На основание чл.116, ал.1, т.3 от ЗОП поради непредвидени обстоятелства възникнали след сключване на договора, а именно: предстоящо отчитане, приемане и разплащане на извършените дейности.
II. Изменя се чл.4 от договора както следва: Срокът на действие на договора е до датата на изпълнение на възложените дейности по договора, включително начисляване на последната дължима индексация, ако се дължи такава, но не по-късно от 30.03.2024г.


Winner: Инфра Експерт АД
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2024-02-02
Buyer: IdomSoft Informatikai Zártkörűen Működő Részvénytársaság
Country: HU
Region: HU110
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72261000: Software support services
Estimated value:  HUF
Award criteria: price

Technical requirements: Kormányzati Ügyfélvonal (1818) Contact Center rendszer ügykövető szoftver platformjául szolgáló Effector Platformra vonatkozó licencekhez kapcsolódó maintenance szolgáltatás biztosítása (A karakterkorlát miatt az eljárás elnevezése jelen pontban került teljeskörűen megadásra.)

A részletes feladatok leírását a Műszaki leírás tartalmazza.
Ajánlatkérő jogorvoslat benyújtását a Kbt. 148. § alapján biztosítja.
275 db Oriana Effector Platform Licenc szoftverkövetés 12 hónap időtartamban.
Oriana Effector Platform Concurrent Licence-hez kapcsolódó 1 éves határozott időtartamra vonatkozó „szoftver maintenance” szolgáltatás nyújtása és ahhoz kapcsolódóan felhasználás engedélyezése.

A részletes feladatok leírását a Műszaki leírás tartalmazza.

A nettó ajánlati ár tartalmazza a szerződés teljesítésével kapcsolatban a nyertes ajánlattevőnél felmerült valamennyi díjat és költséget, így különösen a felhasználás, támogatás, frissítés, dokumentáció ellenértékét, valamint a beszerzéssel, behozatallal, forgalomba hozatallal kapcsolatban felmerülő összes költségeket (vám, adók, díjak, illetékek, egyéb szükségesen felmerülő díjak és költségek, gyártói árkedvezmény), a jótállás költségét, valamint a kapcsolódó szolgáltatások esetében valamennyi járulékos költséget, díjat, kivéve az általános forgalmi adót.

A Szerződés alapján létrejövő, szerzői jogi védelem alá tartozó szellemi alkotások tekintetében a szerzői vagyoni jogoknak a szerződés IX. része szerint Ajánlatkérő részére történő átruházásáért, felhasználási jog engedélyezéséért ajánlattevő külön díjat nem követel, az a vállalkozói díj része.
Ajánlatkérő a BT-625 mezőben rögzített méter mértékegység alatt darabot ért.


Winner: ORIANA International Tanácsadó, Fejlesztő és Szolgáltató Zrt.
Award value: 12375000
Public procurement notice: Contract Award Notice
Published: 2024-02-02
Buyer: Agencia para la Administración Digital de la CM
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 963067.56 EUR
Award criteria: The most economic tender

Technical requirements: Dadas las características del servicio que constituye el objeto del contrato,  únicamente puede ejecutarse por la empresa indicada


Winner: WS02 (U.K.) LIMITED
Award value: 963067.56
Number of bids: 1