Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-02-10
Buyer: Comissão do Mercado de Valores Mobiliários
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72212100: Industry specific software programming services
Estimated value: 541240 EUR
Submission deadline: 2021-03-10
Award criteria: The most economic tender

Technical requirements: b) Implementação do módulo de Employee Central da SAP Success Factors, instalação do Cloud Plataform Integrator e desenvolvimento de uma aplicação («app») de registo e gestão de tempos;
a) Implementação de um novo sistema de gestão empresarial (doravante designado por «solução» ou pela sigla ERP), sendo necessário para o efeito, nos termos dos anexos da secção II do Caderno de Encargos, proceder à:
ii) Implementação da tecnologia SAP S/4HANA, bem como das componentes de migração de dados, implementação de interfaces;
b) Implementação do módulo de Employee Central da SAP Success Factors, instalação do Cloud Plataform Integrator e desenvolvimento de uma aplicação («app») de registo e gestão de tempos, sendo necessário para o efeito, nos termos dos anexos da secção III do Caderno de Encargos, proceder à:
ii) Instalação e configuração do Cloud Plataform Integrator na instância atual da CMVM de Success Factors e nos ambientes de SAP S/4HANA;
iii) Implementação do módulo de Employee Central, do Cloud Plataform Integrator e desenvolvimento de uma aplicação de registo e gestão de tempos;
c) Formação técnica e funcional, nos termos dos respetivos anexos da secção IV do Caderno de Encargos;
d) Elaboração e entrega de documentação dos trabalhos nos termos dos respetivos anexos da secção IV do Caderno de Encargos;
e) Suporte, manutenção corretiva e manutenção evolutiva, mediante uma bolsa de 3200 horas, nos termos dos anexos da secção IV do Caderno de Encargos.


Award value: 541240
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-02-10
Buyer: Azienda socio sanitaria territoriale (ASST) Bergamo est
Country: IT
Contract type: Services
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 227203 EUR

Technical requirements: La procedura viene svolta tramite sistemi telematici costituiti dalla piattaforma di intermediazione telematica di Regione Lombardia denominata Sintel (www.ariaspa.it) secondo condizioni e modalità di cui al disciplinare di gara.
Il verbale di aggiudicazione non terrà luogo di contratto. La gara sarà aggiudicata anche se dovesse pervenire, o comunque venisse dichiarata valida, una sola offerta. Il bando di gara, il disciplinare di gara e tutti gli atti di gara sono pubblicati sul sito Internet: www.asst-bergamoest.it e: www.ariaspa.it


Award value: 227203
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-02-10
Buyer: Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267100: Maintenance of information technology software

Technical requirements: Servicio de mantenimiento de los productos de Software AG, con destino al Departamento de Informática Tributaria
Servicio de mantenimiento de los productos de Software AG, con destino al Departamento de Informática Tributaria.
Servicio de mantenimiento de los productos de Software AG, con destino al Departamento de Informática Tributaria
Servicio de mantenimiento de los productos de Software AG, con destino al Departamento de Informática Tributaria.
Se modifica el contrato reduciendo su importe anual en 32 341,52 EUR (IVA incluido), lo que representa una modificación a la baja del importe del contrato del 8,6 % del precio del mismo.
La modificación obedece a que se han contenido las necesidades de crecimiento hardware de la plataforma z/OS en la que están instalados estos productos en favor de otras plataformas basadas en servidores «open», estimándose que el uso de CPU de los productos de Software AG a partir de 2021 será, como máximo, de 600 MSU (millones de unidades de servicio de CPU por hora) mientras que el contrato actual contempla 800 MSU.


Winner: Software AG España, S. A.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-02-10
Buyer: Helsingin ja Uudenmaan sairaanhoitopiirin kuntayhtymä
Country: FI
Contract type: Supplies
CPV classification: 33000000

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Huomio: Tämä asiakirja ei ole hankintailmoitus tai tarjouspyyntö, vaan tarkentava markkinakartoitus eli tietopyyntö.
Helsingin ja Uudenmaan sairaanhoitopiiri (HUS) suunnittelee kotihemodialyysin kilpailutusta. Kilpailutus tullaan järjestämään oletettavasti vuoden 2021 aikana.
Tällä tietopyynnöllä on tarkoitus saada tietoa markkinoilla toimivista kotihemodialyysia tarjoavista yrityksistä ja tarjolla olevista kotihemodialyysiin liittyvistä HD-laitteista, tarvikkeista ja palveluista. Tarkoituksena on selvittää kotihemodialyysissa käytettävien laitteiden, tarvikkeiden ja palvelujen osalta hankintaan liittyviä kysymyksiä, jotta hankinta voidaan toteuttaa tarkoituksenmukaisesti.
Hankintayksikkö ei sitoudu toteuttamaan hankintaa. Tietopyynnön kautta kerättyjä tietoja voidaan käyttää hankinnan valmistelussa.
Hankintayksikkö pyytää sellaisia alalla toimivia yrityksiä, jotka tarjoavat kotihemodialyysiin käytettäviä HD-laitteita, tarvikkeita ja palveluja ilmoittautumaan ja esittämään kirjalliset kommenttinsa tietopyyntömateriaalin kohdassa II.2.4) Kuvaus hankinnasta ilmoitettuihin kysymyksiin. Vastausten antaminen tulee tehdä sähköpostitse osoitteeseen logistiikka.kilpailutus@hus.fi viimeistään 26.2.2021 klo 12.00. Pyydämme otsikoimaan sähköpostiviestin informatiivisesti, esim. seuraavasti: "Kotihemodialyysi markkinavuoropuhelu".
Cloudian rakenteesta johtuen kohdassa I.2 on valittu seuraava vaihtoehto: "Sopimuksen tekee yhteishankintayksikkö". Täsmennyksenä tähän todetaan, että HUS Logistiikka toimii HUS:in yhteishankintayksikkönä. Muiden mukana olevien hankintayksiköiden kanssa HUS toimii yhteistyössä hankintarenkaana. Mahdolliseen kilpailutukseen osallistuvat muut hankintayksiköt tarkentuvat myöhemmin.
Hankintayksikkö pyytää alalla toimivia yrityksiä vastaamaan alla oleviin kysymyksiin sähköpostitse osoitteeseen logistiikka.kilpailutus@hus.fi
— Miten järjestätte kotihemodialyysiin liittyvien palvelujen, kuten laitteen huollon ja korjauksen, tarvikkeiden ja nesteiden toimituksen ja laitteen vaatiman teknisen tuen?
— Miten varmistatte kotihemodialyysiin liittyvien palvelujen ja hoitoon liittyvien tarvikkeiden toimitusvarmuuden?
Public procurement notice: Contract Award Notice
Published: 2021-02-10
Buyer: Marktgemeinde St. Johann in Tirol
Country: AT
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 112650 EUR
Award criteria: Lowest price

Technical requirements: Gegenstand dieses Vergabeverfahrens ist die Vergabe eines Auftrages für die Bodenlegerarbeiten für das Bauvorhaben Neubau Kinderzentrum St. Johann in Tirol. Nähere Informationen sind aus den Unterlagen ersichtlich.



Winner: Fox Holz Fußboden und Objektsysteme GesmbH
Award value: 112650
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-02-10
Buyer: Hrvatska akademska i istraživačka mreža - CARNET
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48821000: Network servers
Estimated value: 8779837.55 HRK
Award criteria: The most economic tender

Technical requirements: S ciljem osiguranja visoke pouzdanosti i kvalitete pristupa uslugama te dovoljnog kapaciteta svim korisnicima, planira se nadogradnja dva podatkovna centra u ključnim komponentama.
Podatkovni centri će kroz e-Škole program udomiti usluge razvijene tijekom programa te za usluge osigurati novije visoko-pouzdane i lakše održive računalne platforme i sustave.
Odabrani ponuditelj će isporučiti opremu te pružati usluge na adresama:- Podatkovni centar „Križ“ (PCK), Čabdin 73, Poslovna zona Jalševac, Jastrebarsko,- Podatkovni centar u Osijeku, Hrvatska aka...
S ciljem osiguranja visoke pouzdanosti i kvalitete pristupa uslugama te dovoljnog kapaciteta svim korisnicima, planira se nadogradnja dva podatkovna centra u ključnim komponentama. Podatkovni centri će kroz e-Škole program udomiti usluge razvijene tijekom programa te za usluge osigurati novije visoko-pouzdane i lakše održive računalne platforme i sustave.
Odabrani ponuditelj će isporučiti opremu te pružati usluge na adresama:- Podatkovni centar „Križ“ (PCK), Čabdin 73, Poslovna zona Jalševac, Jastrebarsko,- Podatkovni centar u Osijeku, Hrvatska aka...
S ciljem osiguranja visoke pouzdanosti i kvalitete pristupa uslugama te dovoljnog kapaciteta svim korisnicima, planira se nadogradnja dva podatkovna centra u ključnim komponentama. Podatkovni centri će kroz e-Škole program udomiti usluge razvijene tijekom programa te za usluge osigurati novije visoko-pouzdane i lakše održive računalne platforme i sustave.


Winner: S&T Hrvatska d.o.o.
Award value: 8779837.55
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2021-02-10
Buyer: Fundación Hospital Calahorra
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85121200: Specialist medical services
Estimated value: 7408500.46 EUR
Submission deadline: 2021-03-12
Award criteria: The most economic tender

Technical requirements: Servicio de asistencia sanitaria de anestesiología y reanimación y tratamiento del dolor para pacientes de Fundación Hospital Calahorra
Teniendo en cuenta la naturaleza de las actividades diagnósticas y asistenciales que se desarrollan en este hospital, la lista de espera de pacientes para que les realicen intervenciones quirúrgicas y la imposibilidad de poder absorber la demanda de estos procedimientos por parte de personal especializado de Fundación Hospital Calahorra por no disponer de facultativos especialistas en anestesiología se presenta como necesario la contratación de una mercantil, que pueda prestar los servicios de anestesiología y reanimación.
Podrá prorrogarse como máximo tres años más desde la fecha de finalización de la vigencia inicial. La duración máxima incluida la/s posible/s prórroga/s será de cinco años.

Eligibility requirements: Según los criterios indicados en los pliegos de la contratación.

Award value: 7408500.46
Public procurement notice: Contract Award Notice
Published: 2021-02-10
Buyer: Distribuție Energie Oltenia S.A.
Country: RO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 38221000 | 48820000: Servers | 71351810 | 72314000: Data collection and collation services
Estimated value: 23229184.4 RON
Award criteria: The most economic tender

Technical requirements: Extindere sistem GIS pentru rețelele de distribuție din județele Dolj, Gorj, Argeș, Olt, Teleorman, Mehedinți și Vâlcea
Obiectul procedurii il reprezinta extinderea sistemului GIS prin achizitia unui sistem hardware si a licentelor aferente acestui sistem in care se vor introduce datele tehnice colectate si coordonatele geografice Stereo 70 ridicate pentru retelele electrice aeriene si subterane aferente retelei de medie tensiune, pentru retelele electrice subterane aferente retelei de joasa tensiune si introducerea acestora in GIS, in vederea constituirii bazei de date GIS apartinand S.C. Distributie Energie Oltenia S.A.
Scopul achizitiei il reprezinta extinderea sistemului GIS prin achizitia unui sistem hardware si a licentelor aferente acestui sistem si prin colectarea in teren a obiectelor si atributelor (din Anexa 5 a caietului de sarcini) si introducerea lor in sistemul GIS pentru retelele de distributie din judetele Dolj, Gorj, Arges, Mehedinti, Olt, Teleorman si Valcea.
Extinderile ce urmeaza a fi achizitionate se vor realiza in conformitate cu caietul de sarcini si anexele aferente acestuia – parte a prezentei documentatii.
— server tip Blade + Switch Virtual Distribuit conform cerintelor din Anexa 12 a caietului de sarcini, in care se vor introduce datele colectate in teren;
— licenta solutie software salvare si restaurare automata masini virtuale + licenta de virtualizare infrastructura de servere + licenta solutie software platforma de virtualizare a retelei conform cerintelor din Anexa 12 a caietului de sarcini;
(b) Colectarea din teren a coordonatelor geografice Stereo 70 aferente retelelor aeriene si subterane de medie tensiune si retelei subterane de joasa tensiune;
(c) Colectarea din teren a atributelor tehnice aferente PT-urilor, stalpilor, tronsoanelor tehnologice si a tuturor celorlalte obiecte din Anexa 5 a caietului de sarcini, din retelele de medie tensiune si joasa tensiune;
(d) Desenarea schemei, cu pozitionarea instalatiilor (echipamentelor) retelei de medie tensiune si joasa tensiune, conform cu pozitia acestora din teren;
(f) Introducerea in aplicatia ArcGIS 10.6.1 a datelor colectate (coordonate geografice Stereo 70, obiecte, atribute tehnice), in modelul de date utilizat de Distributie Energie Oltenia S.A., model compus din obiecte cu atribute, conform Anexei 5, atasata la prezentul caiet de sarcini;
(g) Intocmirea unei documentatii conform anexelor 4, 5, 8, 9 si 10 prezente in caietul de sarcini pentru avizarea serviciului.
Extindere sistem GIS pentru rețelele de distribuție din județele Dolj, Gorj, Argeș, Olt, Teleorman, Mehedinți și Vâlcea


Winner: RC Europe Development
Award value: 23229184.4
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-02-10
Buyer: Община Девня
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71315000: Building services
Estimated value: 18350 BGN
Award criteria: The most economic tender

Technical requirements: Предоставяне на услуги по строително проектиране на обекти на територията на община Девня и извършване на авторски надзор по време на строителството
Поръчката предвижда сключване на рамково споразумение с трима потенциални изпълнители за предоставяне на услуги по строително проектиране на строително-монтажни и ремонтни работи в обекти, сгради и съоръжения, собственост на Община Девня. В предмета на поръчката се включва и осъществяване на авторски надзор по време на строителството. Възлагането на авторски надзор и заплащането му се извършва само в случай на извършване на строителство.
Обхватът и обемът на отделните поръчки, възлагани въз основа на рамковото споразумение, ще зависят от конкретната необходимост на възложителя. Предметът на конкретните поръчки, които ще бъдат възлагани чрез вътрешен конкурентен избор, може да включват проектиране на ново строителство, ремонти, реконструкции, преустройства и други в съществуващи или нови обекти на строителство за нуждите на община Девня.
Предметът на конкретните поръчки, които ще бъдат възлагани чрез вътрешен конкурентен избор, може да включват проектиране на ново строителство, ремонти, реконструкции, преустройства и други в съществуващи или нови обекти на строителство за нуждите на община Девня.
Предвижданите от възложителя части, които ще бъдат възлагани на изпълнителите, са: част „Архитектура“, част „Ландшафтна архитектура“, част „Реставрация и консервация“, част „Строителни конструкции“, част ВиК, част „Електро“, част ОВК, част „Геодезия“, част „Инженерна геология“, част „Управление на отпадъците“, част „Пожарна безопасност“, част „Енергийна ефективност“, част „Пътно строителство“, количествено-стойностна сметка. Различните обекти на проектиране по рамковото споразумение могат да включват различни видове части от горепосочените. Срокът за изпълнение за всеки обект е съгласно офертата на съответния изпълнител. Авторският надзор ще бъде упражняван след писмена покана от възложителя във всички случаи, когато присъствието на проектант на
Настоящото обявление се публикува на основание чл. 26, ал. 4 от ЗОП за възложените поръчки през тримесечието, обхващащо месеците май, юни, юли 2019 г.


Winner: „Даел-2008“ ЕООД
Award value: 18350
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-02-10
Buyer: Procurement for Housing Ltd (t/a PfH Scotland)
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 31625100 | 31625200 | 34928300 | 35110000: Fire-fighting and safety equipment | 35111500
Submission deadline: 2023-12-19
Award criteria: The most economic tender

Technical requirements: Procurement for Housing have established a DPS for the delivery of compliance services projects and provision of associated works for PfH Members throughout Scotland. It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to 5 years. The opportunity has been divided into seventeen categories. Organisations can apply to become qualified suppliers in one or more categories. At the Invitation to Tender stage PfH Members will define the requirements including requirements and specification, delivery model, pricing model and form of contract.
Public procurement notice: Contract Award Notice
Published: 2021-02-10
Buyer: Landeshauptstadt Magdeburg Eigenbetrieb Städtischer Abfallwirtschaftsbetrieb
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles
Estimated value: 173300 EUR
Award criteria: Lowest price

Technical requirements: Lieferung eines Abrollkipperfahrzeuges als Komplettfahrzeug für Winterdiensteinsatz mit Kommunalhydraulik und Solesprühaufbau FS 100
Beschaffung eines Abrollkipperfahrzeuges als Komplettfahrzeug für Winterdiensteinsatz mit Kommunalhydraulik und Solesprühaufbau FS 100.
Beschaffung von 1 Stück Abrollkipperfahrzeug als Komplettfahrzeug für den Winterdiensteinsatz mit Kommunalhydraulik und Solesprühaufbau FS 100, zulässiges Gesamtgewicht 18 000 kg im Winterdiensteinsatz 22 000 kg/ bei Beschränkung 60 km/h.


Winner: Daimler Truck AG Mercedes-Benz Vertrieb Deutschland
Award value: 173300
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-02-10
Buyer: Świętokrzyskie Centrum Matki i Noworodka – Szpital Specjalistyczny w Kielcach
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111000: X-ray equipment | 33112200 | 33123200 | 33123230
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa fabrycznie nowego, kompletnego, posiadającego wszelkie instrukcje w języku polskim, oznakowanie znakiem CE oraz dokumenty zarejestrowane zgodnie z wymaganiami ustawy dnia 20 maja 2010 r. o wyrobach medycznych (tj. Dz.U. 2020.186 ze zm.) specjalistycznego sprzętu medycznego o wymaganych granicznych parametrach technicznych wskazanych w szczegółowym opisie przedmiotu zamówienia – Załącznik nr 2 sprzęt będący przedmiotem zamówienia zostanie zainstalowany i uruchomiony w pomieszczeniach Świętokrzyskiego Centrum Matki i Noworodka – szpitalu Specjalistycznym w Kielcach. Zamawiający na etapie realizacji zamówienia wskaże dokładną lokalizację poszczególnych elementów zamówienia.
Public procurement notice: Contract Award Notice
Published: 2021-02-10
Buyer: Organización Sanitaria Integrada Ezkerraldea Enkarterri Cruces
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 431967.03 EUR
Award criteria: The most economic tender

Technical requirements: Suministro de material para el Servicio de Anatomía Patológica — Organización Sanitaria Integrada Ezkerraldea-Enkarterri-Cruces


Winner: Akralab, S. L., Comercial Tecnoquímica Enma, S. L., Labolan, S. L., Nirco, S. L., Proquinorte, S. A., Sarstedt, S. A., Suministros Clínicos Lanau, S. L., VWR International Eurolab, S. L.
Award value: 431967.03
Number of bids: 15
Public procurement notice: Additional Information
Published: 2021-02-10
Buyer: Detská fakultná nemocnica Košice
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111000: X-ray equipment | 33195000
Submission deadline: 2021-03-09
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je nákup nového, nerepasovaného a nepoužívaného zdravotníckeho vybavenia v nasledovných častiach:
Public procurement notice: Contract Award Notice
Published: 2021-02-10
Buyer: North Lincolnshire Borough Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 43250000 | 43252000 | 43261100 | 45259000
Estimated value: 200000 EUR
Award criteria: The most economic tender

Technical requirements: North Lincolnshire Council is inviting tenders for the supply of a loading shovel to support the operations of the councils new waste transfer station opening from July 2016. To compliment the supply of the loading shovel an associated maintenance offer is required.
Further details are available to download from http://www.yortender.co.uk. The deadline for the submission of tenders is 12.00 noon 23 May 2016.
North Lincolnshire Council is inviting tenders for the supply of a loading shovel to support the operations of the councils new waste transfer station opening from July 2016. To compliment the supply of the loading shovel an associated maintenance offer is required.
Further details are available to download from http://www.yortender.co.uk. The deadline for the submission of tenders is 12.00 noon 23 May 2016.


Winner: Warwick ward Machinery Ltd
Award value: 200000
Number of bids: 6
Public procurement notice: Additional Information
Published: 2021-02-10
Buyer: Zarząd Dróg Wojewódzkich w Krakowie
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45221111 | 45233140: Roadway works | 71322300
Submission deadline: 2021-03-04
Award criteria: The most economic tender

Technical requirements: Zamówienie obejmuje wykonanie rozbudowy drogi wojewódzkiej nr 957 Krowiarki – Nowy Targ w zakresie określonym w OPZ – w podziale na zakres podstawowy zamówienia oraz zakres opcjonalny zamówienia.
a) kontynuację robót rozpoczętych przez innego wykonawcę (w ramach odrębnej umowy) prowadzonych w okresie 2017 – 2020 r. (na podstawie udostępnionej przez Zamawiającego dokumentacji i zgód właściwych organów na realizację robót);
b) realizację robót (na podstawie udostępnionej przez Zamawiającego dokumentacji i zgód właściwych organów na realizację robót).
2) Zakres opcjonalny zamówienia obejmuje wykonanie rozbiórki istniejącego i budowy nowego mostu M1 na potoku Wielki Rogoźnik w m. Ludźmierz wraz z dojazdami oraz budowy mostu tymczasowego wraz z dojazdami i ich rozbiórki.
2. Wartość zamówienia wynosi 16 550 008,13 zł (netto), w tym: zakres podstawowy – 9 262 853,66 zł (netto), zakres opcjonalny – 7 287 154,47zł (netto).
2. Wartość zamówienia wynosi 15 550 008,13 PLN (netto), w tym: zakres podstawowy – 8 262 853,66 PLN (netto), zakres opcjonalny – 7 287 154,47 PLN (netto).
Public procurement notice: Additional Information
Published: 2021-02-10
Buyer: Museum national d'histoire naturelle
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 32412100 | 72400000
Submission deadline: 2021-03-08
Award criteria: The most economic tender

Technical requirements: Accord-cadre de services de télécommunication réseau VPN et accès internet pour l'ensemble des sites du Museum national d'histoire naturelle
La consultation porte sur tous les services de télécommunications susceptibles d'être utilisés par le pouvoir adjudicateur sur le périmètre suivant: les accès et les équipements associés aux services d'interconnexion de site type VPN et les abonnements, équipements et services de connexions internet.
Public procurement notice: Additional Information
Published: 2021-02-10
Buyer: VĮ Lietuvos automobilių kelių direkcija
Country: LT
Contract type: Works
Procedure: Open procedure
CPV classification: 45233142: Road-repair work
Submission deadline: 2021-02-19
Award criteria: Lowest price

Technical requirements: Bus vykdomi valstybinės reikšmės rajoninio kelio Nr. 4532 Griežpelkiai I–Vilkyškiai ruožo nuo 0,019 iki 8,466 km kapitalinio remonto darbai. Ruožas randasi Tauragės rajono ir Pagėgių savivaldybėse.