Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-05-26
Buyer: Ministry of Construction, Transport and Infrastructure
Country: RS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38424000
Estimated value: 839397 EUR
Award criteria: The most economic tender

Technical requirements: This contract will be financed by European Investment Bank (EIB) and is subject to the EIB`s Guide to Procurement
Supply and installation of equipment for the extension of the AIS AtoNs monitoring and reaction system on the Sava River in the Republic of Serbia
The entire project for extension of the existing AIS AtoNs system in Serbia will be implemented through three contracts: • One service contract for the supervision of system installation and integration • One contract for supply and installation of equipment • One service contract for system integration This Contractor (Supplier) will deliver and install hardware and standard software components. Funding Requested financing from the SERBIAN INLAND WATERWAY INFRASTRUCTURE Finance Contract between the Republic of Serbia and European Investment Bank (Official Gazette of the Republic of Serbia – International Contracts, No. 02/2019) – 20 % EIB, 40% Connecting European Facility (CEF) and 40% state budget of the Republic of Serbia.
Guide to Procurement (GtP) for projects financed by the EIB from September 2018 (https://www.eib.org/attachments/strategies/guide_to_procurement_en.pdf ) is applied to this tender, while tender document templates are from the PRAG (Practical Guide for Procurement and Grants for European Union external actions – December 2021).
Supply and installation of equipment for the extension of the AIS AtoNs monitoring and reaction system on the Sava River in the Republic of Serbia
In order to obtain the procurement documents, a copy of a Power of Attorney granting the holder to represent the interested bidder must be submitted electronically to the e-mail address mentioned in the Section I: Procuring Entity. Furthermore, a hard copy of such Power of Attorney must be provided along with the bidder’s tender submission.
Tender must be submitted in English exclusively to the CA in a sealed envelope to the address mentioned in Section I:
•	Either by post or courier service, in which case the evidence shall be constituted by the postmark or the date of the deposit slip,
•	OR hand delivered by the participant in person or agent directly to the premises of the CA in return for a signed and dated receipt, in which case the evidence shall be constituted by this receipt.


Winner: SPX AtoN Estonia Ou
Award value: 839397
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-05-26
Buyer: PGE Energia Ciepła S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Award criteria: Lowest price

Technical requirements: Umowa serwisowa na nadzór nad systemem DCS sterowania i wizualizacji dla PGE Energia Ciepła S.A. Oddział w Szczecinie - Elektrociepłownia Pomorzany
Umowa serwisowa na nadzór nad systemem DCS sterowania i wizualizacji dla PGE Energia Ciepła S.A. Oddział w Szczecinie - Elektrociepłownia Pomorzany.
•	Podczas dokonywania rocznego przeglądu zostanie stwierdzona usterka modułu wymienionego w Formularzu cenowym (Załącznik nr 7 do SWZ) lub pogorszenie jego właściwości technicznych.
•	W przypadku określonym w OPZ, tj. wystąpienia awarii lub usterki w systemach, których nie można usunąć w ramach Wsparcia zdalnego - zgodnie z wymogami opisanymi w ramach Reakcji w Sytuacjach Awaryjnych.
Umowa serwisowa na nadzór nad systemem DCS sterowania i wizualizacji dla PGE Energia Ciepła S.A. Oddział w Szczecinie - Elektrociepłownia Pomorzany
Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu Zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów Ustawy PZP, przysługują środki ochrony prawnej określone w Dziale IX Ustawy PZP. Środki ochrony prawnej wobec Ogłoszenia wszczynającego Postępowanie o udzielenie Zamówienia oraz Dokumentów zamówienia przysługują również organizacjom wpisanym na listę, o której mowa w art. 469 pkt 15 Ustawy PZP, oraz Rzecznikowi Małych i Średnich Przedsiębiorców.
Public procurement notice: Contract Award Notice
Published: 2023-05-26
Buyer: ville Les Belleville
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 45233222
Estimated value: 6400000 EUR
Award criteria: The most economic tender

Technical requirements: il s'agit d'un accord-cadre à bons de commande ayant pour objet des travaux d'entretien de voirie dont la réalisation de caniveaux enrobés, de tranchées drainantes, d'exécution de purges ou d'épaulement localisés, de travaux préparatoires, de fraisage de rabotage et de reprofilage, de grenaillage de surface, de suppression de flaches, de mise à niveaux des ouvrages et de découpe de chaussées



Winner: societe D'Etude Et De Realisation De Travaux Publics Et Routiers
Award value: 6400000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2023-05-26
Buyer: GBLT
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72261000: Software support services
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Eén van de primaire processen van GBLT is heffen. Van belang is dat dit juist en volledig uitgevoerd wordt. Voor de juistheid en volledigheid is de kwaliteit en beschikbaarheid van de bronbestanden essentieel. Deze bronbestanden komen voort vanuit het kadaster (BRK) en de gemeente(n) (LV WOZ).
Deze gegevensstromen, voortkomend vanuit de bronbestanden, worden aan de hand van koppelingen ingelezen in Key2Belastingen. Voor beide bronbestanden geldt dat zij aan veranderingen onderhevig zijn. Voor LV WOZ houdt het in dat de gegevensstromen nu in XML format worden aangeboden. Voor BRK 2.0 zal deze transitie later plaatsvinden.
De opdracht betreft het verwerken van uitval data afkomstig van LV-WOZ en BRK berichten in het belastingpakket Key2B van GBLT. Dit gebeurt aan de hand van een door de GBLT gestandaardiseerde werkwijze.
De raamovereenkomst gaat in op 11 april 2023 en wordt aangegaan voor de duur van twee (2)  jaar met tweemaal de optie van verlenging van één (1) jaar, eenzijdig uit te oefenen door de opdrachtgever, tot het verlenging van de raamovereenkomst onder gelijkblijvende voorwaarden met een periode van telkens twaalf maanden. De maximale looptijd van de raamovereenkomst is vier jaar.


Winner: ANG B.V.
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-05-26
Buyer: National Transport Authority_1149
Country: IE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48812000: Financial information systems | 66000000 | 66171000 | 79200000 | 79412000
Estimated value: 22400000 EUR
Submission deadline: 2023-06-23
Award criteria: The most economic tender

Technical requirements: The scope of Services under this competition covers the provision of finance consulting and procurement resources including related services to support the National Transport Authority (the “Authority”) in the delivery of its remit. The scope is outlined in the Information Memorandum attached to this contract notice under the following business areas: • Finance System Implementation - The services in this area shall support the implementation of the new financial management system for the Authority; • Procurement -The services in this area shall support the procurement activities of the Authority; and • Other Business Areas.
At the discretion of the Authority, the Contract may be renewed twice for a period or periods of up to 12 months.
The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers relating to this contract award procedure irrespective of the outcome of the competition, or if the competition is postponed or cancelled. All costs incurred by interested parties in participating in this competition must be borne by them.. Any contract award will be subject to a number of preconditions, including production of a current tax clearance certificate or tax clearance statement from the Revenue Commissioners in Ireland. The contracting authority may terminate this competition (or any part thereof), change the basis of and the procedures for the bidding process, at any time, or procure the project by alternative means if it appears that the project can thereby be more advantageously procured.. The most economically advantageous or any tender will not automatically be accepted.. Refer to procurement documents for further information.
As set out in S.I. No. 130/2010 European Communities (Public Authorities' Contracts) (Review Procedures) Regulations 2010 (in particular Regulation 7 thereof).


Award value: 22400000
Public procurement notice: Contract Notice
Published: 2023-05-26
Buyer: Valstybinio socialinio draudimo fondo valdyba prie Socialinės apsaugos ir darbo ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Submission deadline: 2023-06-29
Award criteria: Lowest price

Technical requirements: Asmenų autentifikavimo mobiliuoju elektroniniu parašu ir mobiliojo kvalifikuoto elektroninio parašo sudarymo paslaugos
Taikomi bendrieji privalomi pašalinimo pagrindai - tiekėjai turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (EBVPD) – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujantis VPĮ 46 str. nuostatomis.
Pirkimo sutarties įvykdymas privalo būti užtikrintas Lietuvos Respublikoje ar užsienyje registruoto banko arba draudimo bendrovės garantija/laidavimo raštu, pateiktu kartu su laidavimo draudimo liudijimo (poliso) kopija (toliau – Sutarties įvykdymo užtikrinimo garantija).
Sutarties įvykdymo užtikrinimo garantiją tiekėjas privalo pateikti Fondo valdybai ne vėliau kaip per 5 (penkias) darbo dienas nuo pirkimo sutarties užregistravimo Fondo valdyboje dienos.
Sutarties įvykdymo užtikrinimo garantijos vertė turi būti ne mažesnė kaip 5 (penki) procentai nuo bendros pirkimo sutarties kainos.
Vietoje Sutarties įvykdymo užtikrinimo garantijos tiekėjas gali Fondo valdybai pateikti Sutarties įvykdymo užtikrinimo piniginį užstatą. Tiekėjas per 5 (penkias) darbo dienas nuo Sutarties pasirašymo turi į Fondo valdybos sąskaitą pervesti sumą ne mažesnę nei 5 (penki) procentai sutarties vertės.
Pasiūlymas privalo būti pasirašytas kvalifikuotu elektroniniu parašu. Jei pasiūlymą kvalifikuotu elektroniniu parašu pasirašo ne įmonės vadovas, jam turi būti išduotas įgaliojimas. Įgaliojimas turi būti pateiktas kartu su pasiūlymu.

Eligibility requirements: Taikomi bendrieji privalomi pašalinimo pagrindai - tiekėjai turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (EBVPD) – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujantis VPĮ 46 str. nuostatomis.
Public procurement notice: Additional Information
Published: 2023-05-26
Buyer: Rælingen kommune
Country: NO
Contract type: Services
Procedure: Concession award procedure
CPV classification: 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel | 85312000 | 85312400 | 85323000
Submission deadline: 2023-06-21
Award criteria: Other

Technical requirements: We would like to enter into a concession agreement with 6 tenderers, after which the BPA schemes will be awarded via free user choice.
Public procurement notice: Contract Award Notice
Published: 2023-05-26
Buyer: Gerencia de Informática de la Seguridad Social
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 12860812.55 EUR
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicios de apoyo técnico, desarrollo y mantenimiento de sistemas de información de la Gerencia de Informática de la Seguridad Social que dan servicio a la Intervención General de la Seguridad Social así como a la Oficina del Dato de la Seguridad Social



Winner: UTE Accenture-Babel
Award value: 12860812.55
Number of bids: 5
Public procurement notice: Additional Information
Published: 2023-05-26
Buyer: JUDETUL BACAU
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 34144511 | 34928480 | 44613800 | 50100000
Submission deadline: 2023-06-19
Award criteria: The most economic tender

Technical requirements: Furnizare echipamente de colectare si transport a deseurilor din jud. Bacau, instalarea, punerea in functiune, instruirea personalului, probe si service-ul post-livrare in perioada de garantie pentru recipiente destinate pre-colectarii deseurilor dotate cu sisteme de identificare compatibile cu cele ale autogunoierelor compactoare, conform prevederilor caietului de sarcini.
-Numarul de zile până la care Operatorii economici interesati pot solicita clarificari inainte de data limita de depunere a ofertelor / candidaturilor este de 19 zile inainte de data limita de depunere a ofertelor.
Termene-limită până la care autoritatea contractantă va răspunde solicitărilor de clarificare/informaţii suplimentare: in a 11-a  zi inainte de data limita de depunere a ofertelor.
Prin „produse similare" se intelege: echipamente de tipul/natura, precum si din punct de vedere al domeniului de utilizare, similare cu echipamentele care fac obiectul contractului, respectiv echipamente de colectare si transport din domeniul deseurilor pentru Lot 1 si echipamente de colectare a deseurilor pentru Lot 2.
Prin „produse similare" se intelege: containere si autovehicule utilizate pentru colectarea si transportul deseurilor pentru Lot 1 si containere utilizate pentru compostarea deseurilor pentru Lot 2.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-05-26
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 38000000

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The Institute for Internal Medicine Research and the Department of Immunology and Transfusion Medicine at Rikshospitalet shall purchase a user-friendly system that can analyse and measure aggregation of platelets in plasma and whole blood, including simultaneous measurement of their granular secretion from platelets.
We request written information about possible relevant systems, preferably by presenting brochures etc. Based on the information received, one-on-one meetings may be relevant where needed.
Public procurement notice: Contract Notice
Published: 2023-05-26
Buyer: Österåkers kommun
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33190000 | 33192120 | 33192130 | 33193120
Estimated value: 2160000 SEK
Submission deadline: 2023-06-21
Award criteria: Lowest price

Technical requirements: Syftet med upphandlingen är att tillgodose Beställarens behov av olika typer av hjälpmedel för Beställarens hälso- och sjukvård som bedrivs i kommunal regi.
Avtalet gäller för en inledande period om två (2) år från och med båda parters undertecknande. Beställaren har en ensidig rätt att förlänga och säga upp avtalet. Om Beställaren inte säger upp avtalet till avtalstidens utgång förlängs avtalet automatiskt med ett (1) år i taget. Sådan förlängning får ske maximalt två (2) gånger. Uppsägning ska ske senast tre (3) månader innan innevarande avtalsperio



Award value: 2160000
Public procurement notice: Contract Notice
Published: 2023-05-26
Buyer: Azienda Ospedaliero Universitaria Consorziale Policlinico di Bari
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 878634.66 EUR
Submission deadline: 2023-06-13
Award criteria: Lowest price

Technical requirements: Procedura aperta telematica per la fornitura triennale di “Dispositivi Medici Vari” occorrenti all’A.O.U.C. Policlinico di Bari.Gara ponte n.8996882
Procedura aperta telematica ai sensi degli artt. 58 e 60 D.lgs. n. 50/2016 e s.m.i., per la fornitura triennale di “Dispositivi Medici Vari” occorrenti all’Azienda Ospedaliera Universitaria – Consorziale Policlinico di Bari”. Gara Ponte n. 8996882.
ESTENSIONE DELLA PRESTAZIONE DELLA FORNITURA ALLE MEDESIME CONDIZIONI IN FAVORE DELL'AZIENDA FINO ALLA CONCORRENZA DEL 40% DELL'IMPORTO DI AGGIUDICAZIONE
Soluzione sterile di Sodio cloruro 0,9% per lavaggio ed irrigazione in flacone in polietilene puro, con doppia busta sterile peel open (da utilizzare in campo operatorio) tipo Ecolav Esteric
Soluzione sterile di Sodio cloruro 0,9% per lavaggio ed irrigazione in flacone in polietilene puro, con doppia busta sterile peel open (da utilizzare in campo operatorio) tipo Ecolav Estericlean
ESTENSIONE DELLA PRESTAZIONE DELLA FORNITURA ALLE MEDESIME CONDIZIONI IN FAVORE DELL'AZIENDA FINO ALLA CONCORRENZA DEL 40% DELL'IMPORTO DI AGGIUDICAZIONE
Copertura protettiva per sonda ecografica per esplorazioni vaginali e rettali in lattice ipoallergenico asciutto,  compatibile  con la maggior parte degli ecografi disponibili in commercio. Monouso
ESTENSIONE DELLA PRESTAZIONE DELLA FORNITURA ALLE MEDESIME CONDIZIONI IN FAVORE DELL'AZIENDA FINO ALLA CONCORRENZA DEL 40% DELL'IMPORTO DI AGGIUDICAZIONE
Spirometro incentivante volumetrico In materiale plastico medical grade, trasparente, dotato di scala graduata espressa in millilitri  visibile, indicatore del volume target, di tubo e boccaglio con  filtro antipolvere.  Monouso. Privo di lattice
ESTENSIONE DELLA PRESTAZIONE DELLA FORNITURA ALLE MEDESIME CONDIZIONI IN FAVORE DELL'AZIENDA FINO ALLA CONCORRENZA DEL 40% DELL'IMPORTO DI AGGIUDICAZIONE


Award value: 878634.66
Public procurement notice: Contract Award Notice
Published: 2023-05-26
Buyer: Autobahn GmbH des Bundes - NL West
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45233110
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Betonfahrbahn inkl. HGT aufnehmen  ca. 36.200 m2  Asphalt unter HGT aufnehmen ca.  650  m2 Alte Betonfahrbahn im Untergrund aufnehmen  ca. 20.500 m2 Einbau Planumsausgleich ca.   8.500 m3 Verfestigung herstellen ca.   40.000 m2 Asphaltoberbau/Gussasphalt ca.   38.500 m2 Straßenabläufe herstellen ca.      35 Stck Kanalerneuerung inkl. Schächte ca.   1.600 m


Winner: Heinz Schnorpfeil Bau GmbH
Award value: 0.01
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2023-05-26
Buyer: Espoon kaupunki
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 79132100
Estimated value: 600000 EUR
Submission deadline: 2023-06-28
Award criteria: The most economic tender

Technical requirements: Hankinnan kohteena on sähköinen allekirjoitusratkaisu sekä siihen liittyvät käyttöönotto-, sovellusylläpito- ja tukipalvelut sekä ratkaisun jatkokehitys- ja asiantuntijapalvelut.
Tarjoaja on merkitty asiaankuuluviin sijoittautumisjäsenvaltionsa pitämiin ammattirekistereihin: Se on merkitty sijoittautumisjäsenvaltion pitämään, direktiivin 2014/24/EU liitteessä XI kuvattuun ammattirekisteriin; tietyistä jäsenvaltioista tulevien tarjoajien täytyy mahdollisesti täyttää muita samassa liitteessä säädettyjä vaatimuksia.
Tarjoaja on merkitty asiaankuuluviin sijoittautumisjäsenvaltionsa pitämiin kaupparekistereihin: Se on merkitty sijoittautumisjäsenvaltion pitämään, direktiivin 2014/24/EU liitteessä XI kuvattuun ammattirekisteriin; tietyistä jäsenvaltioista tulevien tarjoajien täytyy mahdollisesti täyttää muita samassa liitteessä säädettyjä vaatimuksia.

Eligibility requirements: Tarjoaja on merkitty asiaankuuluviin sijoittautumisjäsenvaltionsa pitämiin ammattirekistereihin: Se on merkitty sijoittautumisjäsenvaltion pitämään, direktiivin 2014/24/EU liitteessä XI kuvattuun ammattirekisteriin; tietyistä jäsenvaltioista tulevien tarjoajien täytyy mahdollisesti täyttää muita samassa liitteessä säädettyjä vaatimuksia. Tarjoaja on merkitty asiaankuuluviin sijoittautumisjäsenvaltionsa pitämiin kaupparekistereihin: Se on merkitty sijoittautumisjäsenvaltion pitämään, direktiivin 2014/24/EU liitteessä XI kuvattuun ammattirekisteriin; tietyistä jäsenvaltioista tulevien tarjoajien täytyy mahdollisesti täyttää muita samassa liitteessä säädettyjä vaatimuksia.

Award value: 600000
Public procurement notice: Contract Award Notice
Published: 2023-05-26
Buyer: МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - ХАСКОВО
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Estimated value: 85 BGN
Award criteria: Lowest price

Technical requirements: Охрана с технически средства (СОТ), включително реакция с жива сила на административна сграда управление МЕР Хасково
Услуга, включваща охрана с технически средства (СОТ и видеонаблюдение), включително реакция с жива сила на административна сграда Управление МЕР Хасково
Охрана с технически средства (СОТ), включително реакция с жива сила на административна сграда управление МЕР Хасково
Договорът е сключен по единични цени и в поле V.2.4 "Обща стойност на поръчката/ обособената позиция" e посоченa единичната цена на месец за извършване на услугите предмет на договора.


Winner: СЕКЮРИТИ БУРГАС СОТ ООД
Award value: 85
Number of bids: 2
Public procurement notice: Additional Information
Published: 2023-05-26
Buyer: AFNOR Association
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72415000: Website hosting services | 72600000 | 72610000: Computer support services | 72710000: Local area network services
Submission deadline: 2023-06-06
Award criteria: The most economic tender

Technical requirements: -De bénéficier d'un espace de stockage sécurisé adaptable et facile d'utilisation pour l'hébergement des contenus éditoriaux et multimédias
-De disposer d'un outil de diffusion de vidéos de type réseau de distribution de contenu (ou Content Delivery Network Solution) : la solution de diffusion doit répondre aux besoins fonctionnels et techniques d'administration et de diffusion des vidéos de l'Afnor.
Public procurement notice: Additional Information
Published: 2023-05-26
Buyer: ORASUL HOREZU - CONSILIUL LOCAL HOREZU
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33112200
Submission deadline: 2023-06-09
Award criteria: The most economic tender

Technical requirements: Furnizarea echipamentelor medicale suplimentare necesare pentru implemetarea proiectului proiectului „Extinderea, dotarea si modernizarea Ambulatoriului Integrat al Spitalului Orasenesc Horezu, judetul Valcea” finantat prin Fondul European pentru Dezvoltare Regionala (FEDR) - Programul Operational Regional 2014-2020, Axa prioritara 8 –Dezvoltarea infrastructurii de sănătate şi sociale, Operațiunea 8.1.A : Ambulatorii - cod SMIS 126536, Contractul de finanțare cu nr. 4252/14.05.2019.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor - 15.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarficare/informatiilor suplimentare in a 10-a zi dinainte de termenul limita stabilit pentru depunerea ofertelor.
Dna Hoanta Ionelia-Augustiana a fost inlocuita in Consiliul Local al Orasului Horezu de catre dl Stanica Ionut Laurentiu.