Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2023-05-16
Buyer: Generalna Dyrekcja Dróg Krajowych i Autostrad, ul. Wronia 53, 00-874 Warszawa, Prowadzący postępowanie: Generalna Dyrekcja Dróg Krajowych i Autostrad Oddział w Lublinie
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45100000: Site preparation work | 45110000 | 45112000 | 45200000: Building and civil engineering work | 45221000: Engineering works for bridges and tunnels
Submission deadline: 2023-06-02
Award criteria: The most economic tender

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
„Projekt i budowa drogi ekspresowej S17 Piaski – Hrebenne”, odcinek nr 3: węzeł „Krasnystaw Północ” („Krasnystaw I”) wraz z węzłem – węzeł „Izbica” („Tarzymiechy”) wraz z węzłem”
Przedmiotem zamówienia jest zaprojektowanie i budowa odcinka drogi ekspresowej S17 na trasie Piaski – Hrebenne. Początek odcinka przyjęto w km lokalnym 0+000,00 (zgodnie z Dokumentacją Projektową w stadium Koncepcji Programowej dla przedsięwzięcia pn.: „Budowa drogi ekspresowej S17 Piaski-Hrebenne” Część 1, odcinek realizacyjny nr 3: węzeł „Krasnystaw Północ” („Krasnystaw I”) wraz z węzłem – węzeł „Izbica” („Tarzymiechy”) wraz z węzłem”, zaś koniec w km lokalnym ok. 18+800,00. Powyższy odcinek zlokalizowany jest na terenie województwa lubelskiego, w powiatach: krasnostawskim, zamojskim, na terenie gmin Krasnystaw, Miasto Krasnystaw, Izbica, Stary Zamość.
Public procurement notice: Contract Notice
Published: 2023-05-16
Buyer: Azienda Sanitaria Friuli Occidentale
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85150000: Medical imaging services
Estimated value: 56434656.38 EUR
Submission deadline: 2023-06-23
Award criteria: The most economic tender

Technical requirements: AFFIDAMENTO IN SERVICE DI APPARECCHIATURE RADIOLOGICHE ED ESECUZIONE/REFERTAZIONE PRESTAZIONI RADIOLOGICHE - ECOGRAFICHE E SERVIZI CORRELATI
AFFIDAMENTO IN SERVICE DI APPARECCHIATURE RADIOLOGICHE ED ESECUZIONE/REFERTAZIONE PRESTAZIONI RADIOLOGICHE - ECOGRAFICHE E SERVIZI CORRELATI. Per maggiori informazioni si veda il Disciplinare di gara.
In relazione al service di apparecchiature/attrezzature: una prima volta per una durata complessivamente pari a mesi 36 (trentasei) e una seconda volta per una durata complessivamente pari a mesi 24 (ventiquattro). In relazione all’esecuzione/refertazione prestazioni radiologiche-ecografiche: di anno in anno per la durata di mesi 12 (dodici) tante volte quante annualità prosegue il service
Pena l'esclusione dalla procedura, ciascun  concorrente  (secondo  la forma  con  cui  concorre  e  nel  rispetto  delle  indicazioni   del Disciplinare di gara)  deve  essere  in  possesso  dei  requisiti  di idoneita' professionali indicati nella documentazione di gara.
Il concorrente deve aver eseguito nell’ultimo triennio antecedente alla data di pubblicazione del bando servizi di prestazioni mediche di radiologia per un importo complessivo minimo pari a € 2.000.000,00 rese da personale medico in favore di strutture pubbliche o private convenzionate con il S.S.N..

Eligibility requirements: Pena l'esclusione dalla procedura, ciascun  concorrente  (secondo  la forma  con  cui  concorre  e  nel  rispetto  delle  indicazioni   del Disciplinare di gara)  deve  essere  in  possesso  dei  requisiti  di idoneita' professionali indicati nella documentazione di gara.

Award value: 56434656.38
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 81144 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicio de apoyo al mantenimiento y evolución de sistemas de información relacionados con la seguridad del transporte aéreo.



Winner: Actividades De consultoría Informática
Award value: 81144
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: Azienda Provinciale per i Servizi Sanitari di Trento
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2797297 EUR
Award criteria: Lowest price

Technical requirements: Procedura negoziata senza bando per la fornitura del farmaco Minjuvi occorrente all'APSS di Trento. CIG 9696698055
Procedura negoziata senza previa pubblicazione di un bando di gara ai sensi dell’art. 5, comma 4, lettera c) della L.P. n. 2/2016 e ss.mm.ii., e dell’art. 63, comma 2, lettera b), del D.Lgs. n. 50/2016 e ss.mm.ii per l’affidamento della fornitura di farmaci esclusivi o infungibili occorrenti all'APSS di Trento.
Procedura negoziata senza previa pubblicazione di un bando di gara ai sensi dell’art. 5, comma 4, lettera c) della L.P. n. 2/2016 e ss.mm.ii., e dell’art. 63, comma 2, lettera b), del D.Lgs. n. 50/2016 e ss.mm.ii per l’affidamento della fornitura di farmaci esclusivi occorrenti all'APSS di Trento.
Il procedimento è esperito ai sensi dell’art. 21, comma 2, lettera b bis) della L.P. 23/1990 e del dell'art. 63, comma 2, lettera b, punto 3, del D.Lgs. n. 50/2016: tutela di diritti esclusivi, inclusi i diritti di proprietà intellettuale, in quanto trattasi di farmaci coperti da tutela brevettuale non scaduta ovvero esclusivi per principio attivo e/o dosaggio.


Winner: Incyte Biosciences Italy S.r.l.
Award value: 2797297
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: Universiteit Maastricht
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141420
Estimated value: 375000 EUR
Award criteria: The most economic tender

Technical requirements: Raamovereenkomst voor de levering van goedgekeurde labhandschoenen welke voldoen aan PBM en MDD en eventuele andere specifieke handschoenen.
Voor vragen met betrekking tot deze aanbestedingssoftware kunt u terecht bij de helpdesk van Negometrix via https://support.negometrix.com/nl/support/home. Informatie voor aanbieders is ook te vinden onder de kop Negometrix 3 - Inkopers.
Raamovereenkomst voor de levering van goedgekeurde labhandschoenen welke voldoen aan PBM en MDD en eventuele andere specifieke handschoenen.
De aanbestedende dienst maakt gebruik van de percelenregeling volgens artikelen 2.18 en 2.19 AW2012.voor de medische MDD handschoenen t.b.v. Skillslab. Deze handschoenen maken geen deel uit van de Opdracht.
Het doel van deze Tender is voor de levering van labhandschoenen het aangaan van een Overeenkomst met 1 partij voor de periode van maximaal 4 jaar.


Winner: Boom bv
Award value: 375000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2023-05-16
Buyer: Servicio de Salud de las Illes Balears
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 1070355.32 EUR
Submission deadline: 2023-06-16
Award criteria: The most economic tender

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Suministro de fibras láser y decapadores para uso en diferentes especialidades médicas (urología, dermatología, oftalmología etc.) con cesión de equipamiento para los centros  del Servei de Salut de les Illes Balears.


Eligibility requirements: Capacidad de obrar No prohibición para contratar No estar incurso en incompatibilidades Cumplimiento con las obligaciones con la Seguridad Social Cumplimiento con las obligaciones tributarias

Award value: 1070355.32
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: Azienda Provinciale per i Servizi Sanitari di Trento
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 7027064 EUR
Award criteria: Lowest price

Technical requirements: Procedura negoziata senza bando per la fornitura di farmaci esclusivi occorrenti all'APSS di Trento. CIG 975532902A
Procedura negoziata senza previa pubblicazione di un bando di gara ai sensi dell’art. 5, comma 4, lettera c) della L.P. n. 2/2016 e ss.mm.ii., e dell’art. 63, comma 2, lettera b), del D.Lgs. n. 50/2016 e ss.mm.ii per l’affidamento della fornitura di farmaci esclusivi o infungibili occorrenti all'APSS di Trento.
Procedura negoziata senza previa pubblicazione di un bando di gara ai sensi dell’art. 5, comma 4, lettera c) della L.P. n. 2/2016 e ss.mm.ii., e dell’art. 63, comma 2, lettera b), del D.Lgs. n. 50/2016 e ss.mm.ii per l’affidamento della fornitura di farmaci esclusivi occorrenti all'APSS di Trento.
Il procedimento è esperito ai sensi dell’art. 21, comma 2, lettera b bis) della L.P. 23/1990 e del dell'art. 63, comma 2, lettera b, punto 3, del D.Lgs. n. 50/2016: tutela di diritti esclusivi, inclusi i diritti di proprietà intellettuale, in quanto trattasi di farmaci coperti da tutela brevettuale non scaduta ovvero esclusivi per principio attivo e/o dosaggio.


Winner: Sanofi Srl
Award value: 7027064
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: GRAD PETRINJA
Country: HR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value: 3496979.77 EUR
Award criteria: The most economic tender

Technical requirements: Izvođenje radova vraćanja u ispravno radno stanje asfaltirane prometne infrastrukture oštećene potresom na području grada Petrinje
Predmet nabave je Izvođenje radova vraćanja u ispravno radno stanje asfaltirane prometne infrastrukture oštećene potresom na području grada Petrinje sukladno tipskim projektima i troškovniku koji su sastavni dio ove dokumentacije o nabavi.
Mjesto izvođenja radova je područje Grada Petrinje prema projektnoj dokumentaciji i lokacijama cesta iz točke 2.1. ove dokumentacije.
Predmet nabave je Izvođenje radova vraćanja u ispravno radno stanje asfaltirane prometne infrastrukture oštećene potresom na području grada Petrinje sukladno tipskim projektima i troškovniku koji su sastavni dio ove dokumentacije o nabavi.
Ovaj predmet nabave dio je projekta „Vraćanje u ispravno radno stanje prometne infrastrukture na području Grada Petrinje“, financiranog iz Fonda solidarnosti Europske unije (FSEU).
Izvođenje radova vraćanja u ispravno radno stanje asfaltirane prometne infrastrukture oštećene potresom na području grada Petrinje
- 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,
- primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.


Winner: STRABAG d.o.o.
Award value: 3496979.77
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71521000: Construction-site supervision services
Award criteria: Lowest price

Technical requirements: Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: PIB-IGS GmbH
Public procurement notice: Contract Notice
Published: 2023-05-16
Buyer: Klinička bolnica Dubrava
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 25501000 EUR
Submission deadline: 2023-06-20
Award criteria: The most economic tender

Technical requirements: Mjesto isporuke bit će utvrđeno ugovorom o javnoj nabavi sklopljenim između odabranog ponuditelja i javnih ustanova korisnika središnje javne nabave.


Eligibility requirements: Sukladno toč. 4.1.DON - Izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici poslovnog nastana ponuditelja.

Award value: 25501000
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: Statens inköpscentral vid Kammarkollegiet
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 60440000: Aerial work | 60445000
Estimated value: 644000000 SEK
Award criteria: Lowest price

Technical requirements: Statens inköpscentral vid Kammarkollegiet välkomnar leverantörer att lämna anbud i upphandlingen av Flygresor utrikes.
Kammarkollegiet kommer att tilldela ramavtal till tjugo (20) ramavtalsleverantörer per anbudsområde under förutsättning att så många anbud uppfyller ställda krav. Tilldelning av kontrakt sker enligt en särskild fördelningsnyckel.
Kammarkollegiet uppskattar omsättningen på Ramavtalet till totalt 644 miljoner SEK exklusive moms.  Kammarkollegiet garanterar inte någon exklusivitet, försäljningsvolym eller liknande.
Ramavtalet beräknas träda i kraft 2022-12-01, om upphandlingen inte blir föremål för överprövning, och löper därefter under en period av högst 48 månader.
Kammarkollegiet kommer att tilldela Ramavtal till tjugo (20) Ramavtalsleverantörer per anbudsområde under förutsättning att så många anbud uppfyller ställda krav.
Statens inköpscentral vid Kammarkollegiet välkomnar leverantörer att lämna anbud i upphandlingen av Flygresor utrikes.
Kammarkollegiet kommer att tilldela ramavtal till tjugo (20) ramavtalsleverantörer per anbudsområde under förutsättning att så många anbud uppfyller ställda krav. Tilldelning av kontrakt sker enligt en särskild fördelningsnyckel.
Kammarkollegiet uppskattar omsättningen på Ramavtalet till totalt 644 miljoner SEK exklusive moms.  Kammarkollegiet garanterar inte någon exklusivitet, försäljningsvolym eller liknande.
Ramavtalet beräknas träda i kraft 2022-12-01, om upphandlingen inte blir föremål för överprövning, och löper därefter under en period av högst 48 månader.
Kammarkollegiet kommer att tilldela Ramavtal till tjugo (20) Ramavtalsleverantörer per anbudsområde under förutsättning att så många anbud uppfyller ställda krav.


Winner: AVIAREPS AB
Award value: 644000000
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2023-05-16
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 48400000 | 48810000: Information systems | 72212931
Estimated value: 3000000 NOK
Submission deadline: 2023-06-21
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: The Social Science and Educational Science Faculty, Institute for Teacher Education at NTNU needs a digital system that administers the practice education at the institute. The procurement concerns a total supplier of a digital practice system (Praksisweb) that can contribute to the administration, development, and maintenance of the practice system.
Tenderers must have the following registrations and authorisations in order to fulfil the suitability requirement.
Requirement: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation Requirement: Norwegian companies: eBevis or a Company Registration Certificate. Foreign companies: Verification that the company is registered in a company register, professional register or a trade register in the country where the tenderer is established.
Tenderers must document that they have sufficient economic and financial capacity to execute the contract. If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can document his economic and financial capacity by presenting other documents considered suitable by the contracting authority.
Documentation requirement: A credit rating based on the most recent fiscal figures. The rating must be carried out by a credit rating agency with a licence to provide such service.
Tenderers must document that they have sufficient technical and professional qualifications to fulfil the contract.
Documentation requirement: The tenderer's 3 most relevant assignments during the last 3 years, including their values, dates and recipients (names, telephone numbers and e-mail addresses).

Eligibility requirements: Tenderers must have the following registrations and authorisations in order to fulfil the suitability requirement. Requirement: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation Requirement: Norwegian companies: eBevis or a Company Registration Certificate. Foreign companies: Verification that the company is registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2023-05-16
Buyer: ΠΟΛΕΜΙΚΗ ΑΕΡΟΠΟΡΙΑ - ΥΠΗΡΕΣΙΑ ΠΡΟΜΗΘΕΙΩΝ
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value: 2070333.12 EUR
Submission deadline: 2023-06-22
Award criteria: Lowest price

Technical requirements: Στους οικονομικούς φορείς παρέχεται η δυνατότητα άσκησης προδικαστικής προσφυγής κατά των πράξεων ή παραλείψεων της Διοίκησης που αφορούν στη διαδικασία του διαγωνισμού έως και το στάδιο της έκδοσης κατακυρωτικής απόφασης, σύμφωνα με τα καθοριζόμενα στο Βιβλίο IV άρθρα 345 έως 374 του Ν. 4412/16 (ΦΕΚ τ.Α΄ 147/8-8-16) «Δημόσιες Συμβάσεις Έργων, Προμηθειών και Υπηρεσιών (προσαρμογή στις Οδηγίες 2014/24/ΕΕ και 2014/25/ΕΕ) και στο ΠΔ 39/2017 (ΦΕΚ τ.Α΄ 64/4-5-17) «Κανονισμός Εξέτασης Προδικαστικών Προσφυγών από την Αρχή Εξέτασης Προδικαστικών Προσφυγών».


Award value: 2070333.12
Public procurement notice: Additional Information
Published: 2023-05-16
Buyer: Dirección General de la Entidad Pública Empresarial RED.ES
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72413000: Website design services | 72600000
Award criteria: The most economic tender

Technical requirements: Servicios para la Implantación y Operación de una Plataforma Virtual de la Oficina Nacional de Emprendimiento
Public procurement notice: Contract Notice
Published: 2023-05-16
Buyer: Lotteries Entertainment Innovation Alliance AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34144900: Tram cars
Estimated value: 60000000 NOK
Submission deadline: 2023-06-19
Award criteria: The most economic tender

Technical requirements: Collaboration partner for the procurement of passenger cars (electric cars) for the winners of the scratch card  BilFlax.
Norsk Tipping would like a collaboration partner who can contribute to the implementation of BilFlax activities 2024, and deliver a popular and attractive car model that appeals to a broad user group. We have increased focus on the environment and are Eco-Lighthouse certified. We would therefore like environmentally friendly cars - electric cars.
For 2024,  we are planning a series of Flax lottery tickets with cars as prizes. This means a need for approx. 8-12 cars (prizes).
Collaboration partner for the procurement of passenger cars (electric cars) for the winners of the scratch card BilFlax.


Award value: 60000000
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: région Île-De-France
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71200000 | 71312000: Structural engineering consultancy services
Estimated value: 3569000 EUR
Award criteria: The most economic tender

Technical requirements: mission de maîtrise d'oeuvre relative à la rénovation de bâtiments et jardins anciens situés dans le plan de sauvegarde et de mise en valeur du 7ème arrondissement de Paris
la présente consultation doit permettre, à l'issue d'une procédure avec négociation, au représentant du pouvoir adjudicateur d'attribuer un marché ayant pour objet la maitrise d'oeuvre pour la rénovation de bâtiments situés dans le PSMV du 7ème arrondissement de Paris, afin de faire du 33 rue Barbet de Jouy un lieu emblématique et un espace d'attractivité et de rayonnement économique, touristique et culturel de la Région Ile de France
mission de maîtrise d'oeuvre relative à la rénovation de bâtiments anciens et jardins situés dans le plan de sauvegarde et de mise en valeur du 7ème arrondissement de Paris



Winner: 2portzamparc
Award value: 3569000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2023-05-16
Buyer: Zentrale Vergabestelle
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79700000 | 79710000: Security services | 79714000: Surveillance services
Submission deadline: 2023-06-13
Award criteria: Lowest price

Technical requirements: Rahmenvereinbarung über die Sicherheitsleistung für die als Flüchtlingsunterkünfte umgewidmeten Gebäude/Räumlichkeiten der Stadt Schwerte
Eine Option auf Vertragsverlängerung besteht (maximale Vertragslaufzeit des Rahmenvertrags: Vier Jahre insgesamt).
Der Auftraggeber muss ggf. kurzfristig auf Gegebenheiten/Vorgaben von Bund und Land in der Überwachung von Notunterkünften für Geflüchtete und deren Unterbringung reagieren. Es könnte daher sein, dass zusätzliche Notunterkünfte überwacht werden müssen oder ggf. Unterkünfte leergezogen werden, welche sodann keine Überwachung mehr benötigen.
Ein Nachprüfungsantrag ist unzulässig, wenn mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers vergangen sind, einer Rüge nicht abhelfen zu wollen ( § 160 Abs.3 S. 1 Nr. 4 GWB).
Public procurement notice: Contract Award Notice
Published: 2023-05-16
Buyer: UAB „Ignitis grupės paslaugų centras“
Country: LT
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48820000: Servers
Estimated value: 143950 EUR
Award criteria: Lowest price

Technical requirements: 2. Vadovaujantis PĮ 91 straipsnio nuostatomis, Pirkimas atliekamas kito Perkančiojo subjekto vardu. Įgaliojusi organizacija – AB "Energijos skirstymo operatorius".
Dalyvis, norėdamas iki Sutarties (ar Preliminarios sutarties) sudarymo ginčyti Pirkėjo sprendimus ar veiksmus, turi teisę pateikti Pirkėjui pretenziją: 1. per 10 dienų (supaprastintų pirkimų atveju - per 5 darbo dienas) nuo Pirkėjo pranešimo raštu apie jo priimtą sprendimą išsiuntimo Dalyviams dienos, o jeigu šis pranešimas nebuvo siunčiamas elektroninėmis priemonėmis, - per 15 dienų nuo pranešimo išsiuntimo dalyviams dienos; 2. per 10 dienų (supaprastintų pirkimų atveju - per 5 darbo dienas) nuo paskelbimo apie Pirkėjo priimtą sprendimą dienos, jeigu VPĮ arba PĮ nėra reikalavimo raštu informuoti Dalyvius apie Pirkėjo priimtus sprendimus.


Winner: Blue Bridge MSP, UAB
Award value: 143950
Number of bids: 2