Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-11-30
Buyer: Wojewódzki Szpital Specjalistyczny im. Stefana Kardynała Wyszyńskiego Samodzielny Publiczny Zakład Opieki Zdrowotnej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111710 | 33111730 | 33124210 | 33140000: Medical consumables | 33141100
Submission deadline: 2021-12-17
Award criteria: The most economic tender

Technical requirements: Sprzedaż i dostawa sprzętu medycznego -  z zakresu elektrofizjologii, wyrobów do angiografii i angioplastyki oraz wyrobów radiodiagnostycznych dla potrzeb Oddziałów WSS SP ZOZ w Lublinie
Przedmiotem zamówienia jest sprzedaż i dostawa sprzętu medycznego -  z zakresu elektrofizjologii wraz z dzierżawą systemu elektroanatomicznego do trójwymiarowego mapowania serca dla potrzeb Oddziału Kardiologii – Pododdziału Intensywnego Nadzoru Kardiologicznego, wyrobów do angiografii i angioplastyki dla potrzeb Pracowni Hemodynamiki, wyrobów radiodiagnostycznych dla potrzeb Zakładu Diagnostyki Obrazowej i Radiologii Zabiegowej, Oddziału Chirurgii Naczyniowej na rzecz Wojewódzkiego Szpitala Specjalistycznego SP ZOZ im. Stefana Kardynała Wyszyńskiego w Lublinie, al. Kraśnicka 100
Cewnik naczyniowy; Połączenia pomostowe tętnicy szyjnej; Stenty samorozprężalne, nitinolowe; Cewnik balonowy OTW; Inflator wysokociśnienowy,; Cewnik balonowy OTW, zbudowany z włókien kawlarowych, ultra niepodatny;
Stent nitinolowy, otwartokomorowy; Stent samorozprężalny do naczyń obwodowych; Stent żylny, samorozprężalny nitinolowy.; Cewnik balonowy OTW; Inflator wysokociśnienowy,; Cewnik balonowy OTW, zbudowany z włókien kawlarowych, ultra niepodatny;
Stent nitinolowy, otwartokomorowy; Stent samorozprężalny do naczyń obwodowych; Stent żylny, samorozprężalny nitinolowy.;
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-11-30
Buyer: The Corporate Officer of the House of Commons
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 30196000 | 35120000: Surveillance and security systems | 35121000: Security equipment | 45212350 | 71000000

Technical requirements: The House of Commons In House Services and Estates Department has embarked on a large-scale programme for the development of the buildings on the Parliamentary Northern Estate.  Norman Shaw North, Norman Shaw South, 1 Derby Gate and 1 Parliament Street all require refurbishment (formerly known as the Northern Estate Programme).  This is due largely to the age and fragility of the buildings' mechanical and electrical services, poor environmental performance and fire safety shortcomings.  Additionally, these buildings are all listed Grade 1 or Grade 2* and several are of special historical significance.  The Northern Estate holds space equivalent to approximately 30,000m squared NIA, of which, around 15,300m squared requires refurbishment.
(ix) Statutory Consents (including but not limited to Town Planning, Listed Building, and Historic England)
The continuation of architectural & design service provision to 2025 which will see the completion of Norman Shaw North as was originally intended.
(ix) Statutory Consents (including but not limited to Town Planning, Listed Building, and Historic England)
At the time that the contract was awarded the term was intended to facilitate the Northern Estate Programme to completion.  The Coronavirus Pandemic has had two main impacts: (a) Disrupting and delaying - Because of lockdown, surveys could not be conducted, and progress was stalled.  It has not been possible to complete the works in the time that was originally envisaged (b) Increasing the cost of the Programme - Nugatory costs have been incurred in demobilising and remobilising staff, and delays have brought about additional costs. Neither of these changes were forseeable when the contract was awarded. This objective of this extension is to provide continuation of service provision until the completion of the Norman Shaw North Building.


Winner: Building Design Partnership (BDP) Limited
Public procurement notice: Additional Information
Published: 2021-11-30
Buyer: The Danish Ministry of Defence Acquisition and Logistics Organisation
Country: DK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35710000: Command and control systems | 35720000: Intelligence and surveillance systems | 50334400
Submission deadline: 2021-12-08
Award criteria: The most economic tender

Technical requirements: In connection with DALO’s publication of additional information (in the form of an answer to a question submitted by a supplier), DALO has for the sake of good order chosen to extend this deadline for applying for prequalification to 8 December 2021, 13:00 (CET).
Public procurement notice: Contract Award Notice
Published: 2021-11-30
Buyer: Szpitale Pomorskie Sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33112200 | 33123210 | 33182100 | 33190000 | 33192000
Estimated value: 778222.75 PLN
Award criteria: Lowest price

Technical requirements: 1.	Przedmiotem zamówienia jest ZAKUP APARATURY MEDYCZNEJ ORAZ DROBNEGO SPRZĘTU MEDYCZNEGO DLA SZPITALI POMORSKICH SP. Z O.O. w ramach realizacji projektu pn.: „POPRAWA JAKOŚCI I DOSTĘPNOŚCI W DIAGNOSTYCE I TERAPII CHORÓB CYWILIZACYJNYCH POPRZEZ ROZBUDOWĘ SZPITALA SPECJALISTYCZNEGO IM. F. CEYNOWY W WEJHEROWIE” w ramach Regionalnego Programu Operacyjnego Województwa Pomorskiego na lata 2014-2020, Osi Priorytetowej 7 Zdrowie, Działania 7.1 Zasoby ochrony zdrowia, Poddziałania 7.1.2  Zasoby ochrony zdrowia współfinansowanego z Europejskiego Funduszu Rozwoju Regionalnego."
2.	Szczegółowy opis przedmiotu zamówienia, asortyment i szacunkowe ilości podano w Załączniku nr 2 do SWZ oraz w Załączniku nr 8 do SWZ.
Zakup aparatury do monitorowania parametrów funkcji życiowych pacjentów, w tym: aparatów EKG, centrali monitorujących, pulsoksymetrów, defibrylatora z wyposażeniem.
Szczegółowy opis przedmiotu zamówienia, asortyment i szacunkowe ilości podano w Załączniku nr 2 do SWZ oraz w Załączniku nr 8 do SWZ.
Zakup aparatury  i innych urządzeń do aktywnej regulacji temperatury pacjenta, w tym:  urządzeń do aktywnej regulacji temperatury pacjenta,systemów ogrzewania.
Szczegółowy opis przedmiotu zamówienia, asortyment i szacunkowe ilości podano w Załączniku nr 2 do SWZ oraz w Załączniku nr 8 do SWZ.
Zakup aparatury do precyzyjnej podaży leków, w tym: pomp infuzyjnych strzykawkowych wraz z wyposażeniem, Stacji dokujących na 4 pompy, kompatybilnych z oferowanymi pompami.
Szczegółowy opis przedmiotu zamówienia, asortyment i szacunkowe ilości podano w Załączniku nr 2 do SWZ oraz w Załączniku nr 8 do SWZ.



Winner: BIAMEDITEK SP. Z O.O.
Award value: 778222.75
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-11-30
Buyer: ТЕРИТОРИАЛНО ПОДЕЛЕНИЕ "ДЪРЖАВНО ГОРСКО СТОПАНСТВО ЗЕМЕН"
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Estimated value: 1560 BGN
Award criteria: Lowest price

Technical requirements: „ Осигуряване на охрана с помощта на сигнално–известителна техника, включваща проектиране, доставка, монтиране на камери за видеонаблюдение - използване и поддържане - в обекти на ТП „ДГС Земен“
С Решение №09-01-6/21.10.2021 г. на Директора на Териториално поделение „Държавно горско стопанство Земен”е обявявано класиране на участниците и определен за изпълнител в открита процедура за възлагане на обществена поръчка с предмет:„ Осигуряване на  охрана с помощта на сигнално–известителна техника, включваща проектиране, доставка, монтиране на камери за видеонаблюдение - използване и поддържане - в обекти на ТП „ДГС Земен“ за срок от 24 месеца“  класираният на първо място участник.
Административна сграда на ТП "ДГС Земен", намираща се на адрес: гр.Земен 2440 ,  ул. "Пещерско шосе" №20 .
Настоящата обществена поръчка има за цел да се избере изпълнител за осигуряване на охрана с  помощта на сигнално – известителна техника, включваща проектиране, доставка, монтиране, използване и поддържане на обекти за нуждите на ТП „ДГС Земен“ за срок от 24 месеца услуга с параметри, посочени в Техническата спецификация от настоящата документация за обекти: Дворно място представляващо в имот с пл. №285 с площ от 3115 кв.м., находящо се в гр.Земен, ул. „Пещерско шосе” №20; Административна сграда на ТП „ДГС Земен“ със същия адрес; Каса-пари, намираща се в административната сграда на ТП „ДГС Земен“ ; Каса-оръжия, намираща се в административната сграда на ТП „ДГС Земен“ .
„ Осигуряване на охрана с помощта на сигнално–известителна техника, включваща проектиране, доставка, монтиране на камери за видеонаблюдение - използване и поддържане - в обекти на ТП „ДГС Земен“ за ср


Winner: САЛАМАНДЪР - АСО ООД
Award value: 1560
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-11-30
Buyer: Fakultní nemocnice u sv. Anny v Brně
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33168000 | 33195100
Submission deadline: 2022-01-04
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky jsou dodávky laparoskopické 2D/3D sestavy, bronchoskopické sestavy, monitoru a záznamového zařízení ke stávající artroskopické sestavě a sestavy pro ICG fluorescenční detekci.
Veškeré další informace a kompletní zadávací podmínky jsou zveřejněny a ke stažení na profilu zadavatele.
Public procurement notice: Contract Notice
Published: 2021-11-30
Buyer: shom
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72415000: Website hosting services | 72422000
Submission deadline: 2022-01-03
Award criteria: The most economic tender

Technical requirements: l'Accord-Cadre est conclu pour une période ferme allant de sa date de notification jusqu'au 31 décembre 2024. Conformément à l'article R 2112-4 du code de la commande publique, le contrat pourra être reconduit sans que la durée totale ne dépasse 48 mois à compter de sa date de notification
le règlement de consultation est à télécharger à l'adresse suivante : https://www.marches-publics.gouv.fr, annonce Shom_21ac15
Public procurement notice: Contract Award Notice
Published: 2021-11-30
Buyer: ASRA Construction Services Limited
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45111100 | 45111213 | 45112700 | 45112712 | 45112723
Award criteria: Lowest price

Technical requirements: ASRA is seeking to appoint a suitably qualified and experienced contractor to enter into a JCT 2016 Design andBuild Contract with bespoke amendments to undertake the redevelopment of a residential housing project forthe redevelopment of 29-35 Russell Hill Road, comprising an eight (8) storey development of one hundred andsix (106) apartments.
ASRA is seeking to appoint a suitably qualified and experienced contractor to enter into a JCT 2016 Design andBuild Contract with bespoke amendments to undertake the redevelopment of a residential housing project forthe redevelopment of 29-35 Russell Hill Road.The Project aims to deliver an 8-storey (lower ground floor to sixth floor) development consisting of one hundredand six (106) apartments at a site located on Russell Hill Road, Purley, London. The site is in close proximity toPurley rail station and Purley War Memorial Hospital and aims to regenerate the site to provide a pleasant livingenvironment for both new and existing residents.The Project has achieved planning permission and aims to deliver 106 units of which 47 are one-bedroom, 44are two-bedroom, and 15 are three-bedroom units. The scheme consists of 1 block with associated services,3 / landscaping, cycle storage and car parking areas. The Project will deliver a play space as well as planting andhard landscaping.The anticipated value of the Project is approximately £20,000,000 ex VAT. Tenderers should note that this sumis indicative only and are not to be read as a fixed or final cost.The form of contract for the Project will be the JCT 2016 Design and Build Contract with bespoke amendments.The anticipated build period for the Contract will be approximately 24 months.
Public procurement notice: Contract Award Notice
Published: 2021-11-30
Buyer: SERVICIO ANDALUZ DE SALUD. COMPLEJO HOSPITALARIO TORRECÁRDENAS
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 395264.58 EUR
Award criteria: Lowest price

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
Acuerdo Marco con una única empresa para el suministro de material genérico de punción: agujas, cánulas y catéteres, con cesión de uso de equipamiento necesario para la utilización del material, con destino a los centros vinculados a la Plataforma de Logística Sanitaria de Almería y la Agencia Pública Empresarial, Hospital Poniente de Almería.
Acuerdo Marco con una única empresa para el suministro de material genérico de punción: agujas, cánulas y catéteres, con cesión de uso de equipamiento necesario para la utilización del material, con destino a los centros vinculados a la Plataforma de Logística Sanitaria de Almería y la Agencia Pública Empresarial, Hospital Poniente de Almería. (CCA. 6DA9P7-)
División por lotes y número: Sí, 53 lotes (Véase el Pliego de Cláusulas Administrativas Particulares en la Plataforma de Contratación de la Junta de Andalucía-Perfil de Contratante del SAS)
El precio no es el único criterio de adjudicación y todos los criterios figuran únicamente en los pliegos de la contratación.


Winner: Amevisa, S.A.
Award value: 395264.58
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2021-11-30
Buyer: drsid Lyon
Country: FR
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45210000: Building construction work
Estimated value: 8529125.11 EUR
Award criteria: The most economic tender

Technical requirements: isp - iSTRES (13) - base aérienne 125 - accueil MRTT - phase 2 - construction d'un centre de formation. Le marché comprend 5 lots définis ci-dessous Lot 1: Terrassement, vrd / Espaces verts, Aménagements, Paysagers / Gros-Oeuvre / Charpente métallique. Lot 2: Charpente bois, Étanchéité, Bardage métallique / Menuiseries extérieures aluminium / Serrurerie, Portes extérieures métalliques / Pont roulant / Ascenseur. Lot 3:
lot no1:terrassement, vrd / Espaces verts, Aménagements, Paysagers / Gros-Oeuvre / Charpente métallique
lot no2:charpente bois, Étanchéité, Bardage métallique / Menuiseries extérieures aluminium / Serrurerie, Portes extérieures métalliques / Pont roulant / Ascenseur
charpente bois, Étanchéité, Bardage métallique / Menuiseries extérieures aluminium / Serrurerie, Portes extérieures métalliques / Pont roulant / Ascenseur
lot no 3:plafonds, Doublages, Cloisons, Peinture, Signalétiques, Nettoyage, Murs mobiles,menuiseries int bois, Mobilier, Protection solaire, Plancher tech, Sols souples, Carrelage, Faïence
plafonds, Doublages, Cloisons / Peinture, Signalétiques, Nettoyage / Murs mobiles / Menuiseries intérieures bois, Mobilier, Protection solaire / Plancher technique / Sols souples, Carrelage, Faïence
istres (13) - bA 125 - mRTT - construction d'un centre de formation. Lot 1: Terrassement, vrd / Espaces verts, Aménagements, Paysagers / Gros-Oeuvre / Charpente métallique
istres(13)-Ba 125-mrtt - construction d'un centre de formation.lot 2:charpente bois, Étanchéité, Bardage métallique /Menuiseries ext alu/serrurerie, Portes ext métalliques/pont roulant/ascenseur
istres (13)-ba 125 -MRTT- construction d'un centre de formation. Lot 3 :Plafonds, Doublages, Cloisons, Peinture, Signalétiques, Nettoyage, Murs mobiles,menuiseries int bois.
istres(13)-Ba 125-mrtt - construction d'un centre de formation.llot no4: cfo / Eclairage / cfa, gtb, Contrôle d'accès / ssi / Foudre
istres(13)-Ba 125-mrtt - construction d'un centre de formation.lot no5: Chauffage / Ventilation, Climatisation / Plomberie Sanitaire


Winner: fayat batiment Agence cari med
Award value: 8529125.11
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-11-30
Buyer: VIVEST
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 09310000 | 44221240 | 44316500 | 45000000: Construction work | 45112710
Estimated value: 5370233.04 EUR
Award criteria: The most economic tender

Technical requirements: Marché de travaux pour la construction de  logements collectifs individuels rue Charles de Villers et rue des Tours à Boulay
Marché de travaux pour la construction de 24 logements collectifs et 12 logements individuels rue Charles de Villers et pour la construction de 12 logements individuels  rue des Tours 57220 BOULAY
Pour le lot chauffage, l’entreprise qui le souhaite pourra proposer une variante « radiateurs » en lieu et place du plancher chauffage. Les divers calculs sont à la charge de chaque entreprise faisant la proposition. Toutefois, les entreprises doivent répondre obligatoirement à l’offre de base
Pour rue Charles de Villers : Le délai d’exécution des travaux est de 31 mois, avec une période de préparation de chantier de 1 mois comprise dans ce délai.
Pour rue des Tours : Le délai d’exécution des travaux pour les deux opérations est de 15 mois, avec une période de préparation de chantier de 1 mois comprise dans ce délai.


Winner: HEMMER LAGARDE
Award value: 5370233.04
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-11-30
Buyer: Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky
Country: SK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 48219300 | 48620000: Operating systems | 48624000 | 72260000: Software-related services
Estimated value: 823211.7 EUR
Award criteria: Lowest price

Technical requirements: Predmetom zákaziek zadávaných v dynamickom nákupnom systéme bude nákup desktop a server licencií (tovar, služba/predplatné) akými sú operačný systém, licencie na klientsky prístup (CAL), cloudové softvérové licencie, kancelárske office softvér systémy na tvorbu dokumentov a ich nadstavby pre vzájomnú komunikáciu a kolaboráciu.
Cieľom zriadenia dynamického nákupného systému a zadávania zákaziek v dynamickom nákupnom systéme je umožniť verejným obstarávateľom flexibilné zadávanie zákaziek v súlade so zákonom o verejnom obstarávaní podľa svojich reálnych potrieb, t.j. v čase a rozsahu, ktorý mu je známy.
Predmetom zákazky (výzva 10) je nákup softvérových balíkov Microsoft v nasledovnom rozsahu, ktorý vyplýva z výsledku vysporiadania sa s auditnými zisteniami verejného obstarávateľa: Microsoft 365 E3 (licencia SL pre používateľov) v rozsahu pre 865 užívateľov v trvaní 12 mesiacov. Licencie na klientsky prístup (CAL) CoreCAL Dev LSA (licencia na zariadenie) v rozsahu pre 433 zariadení v trvaní 25 mesiacov. Microsoft Office 365 E1 v rozsahu pre 650 užívateľov v trvaní 12 mesiacov. Microsoft Enterprise Mobility and Security E3 Full v rozsahu pre 650 užívateľov v trvaní 12 mesiacov. Súčasťou predmetu zákazky je aj základná technická podpora a ďalšie služby bezprostredne súvisiace s využívaním licencií.
Ďalšie služby bezprostredne súvisiace s využívaním licencií pri nákup vyššie zmienených softvérových balíkov sú najmä:Nastavenie služby v tenante, aby bolo možné službu začať používať. Spoločné úvodné otestovanie funkčnosti licencií s používateľom verejného obstarávateľa, ak o to verejný obstarávateľ po dodaní a aktivovaní licencií požiada. Otestovanie môže prebehnúť aj online formou napríklad cez aplikáciu MS Teams. Zabezpečenie alebo sprístupňovanie zo strany uchádzača interne vytvorené a voľne dostupné prezentácie, video návody, záznamy z webových konferencií ohľadom používania softvérových balíkov.
Zabezpečenie licencií Microsoft 365 E3, Microsoft Office 365 E1, Licencie na klientsky prístup (CAL) a Microsoft Enterprise Mobility and Security E3 Full


Winner: exe, a.s.
Award value: 823211.7
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-11-30
Buyer: Stadtwerke Hürth AöR, vertreten durch KoPart eG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144500: Firefighting vehicles
Submission deadline: 2022-01-06
Award criteria: The most economic tender

Technical requirements: Eigenerklärung des Bieters ("Referenzen") Benennung von 10 Auslieferungen vom ausgeschriebenen Wirtschaftsgut.
Ein Nachprüfungsantrag ist nach § 160 Abs.3 GWB unzulässig, wenn 1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat.
2. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind. Dies gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach §135 Absatz 1 Nummer 2 GWB.

Eligibility requirements: Handelsregisterauszug
Public procurement notice: Contract Award Notice
Published: 2021-11-30
Buyer: Ministerul Dezvoltării, Lucrărilor Publice și Administrației
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 2775983.19 RON
Award criteria: Lowest price

Technical requirements: Achiziționarea serviciilor de transport aerian intern și international pentru personalul Ministerului Dezvoltarii, Lucrărilor Publice și Administrației ce se va deplasa în delegație în țară și străinătate, pentru perioada 2021-2024.
Acord-cadru servicii de transport aerian intern și international pentru personalul MDLPA ce se va deplasa în delegație în țară și străinătate, pentru perioada 2021-2024.
Atribuirea contractelor subsecvente se va realiza cu respectarea condițiilor prevăzute în acordul-cadru, sub forma de notă de comandă/comandă fermă  prin reluarea competiției între toți operatorii economici semnatari ai acordului–cadru, ori de cate ori va apărea necesitatea organizarii unor deplasări în țară și/sau străinătate a personalului sau delegaților autorității contractante. Obiectul reluării competiției îl constituie prețul serviciilor de transport aerian (bilete de avion) solicitate de către autoritatea contractantă. Numărul maxim al operatorilor economici cu care se va încheia acordul-cadru va fi nelimitat, atribuind ulterior, prin reluarea competiției între operatorii economici semnatari ai acordului-cadru, contracte subsecvente de servicii de transport aerian intern și internațional de pasageri, sub forma de notă de comandă/comandă fermă  pentru destinațiile / clasele / durata / condițiile deplasării stabilite de către autoritatea contractantă în etapa de reluare a competiției.
Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 18 zile
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor.


Winner: DANCO PRO COMMUNICATION S.R.L.
Award value: 2775983.19
Number of bids: 15