Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-11-28
Buyer: Den Europæiske Investeringsbank
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 72223000: Information technology requirements review services | 72224000: Project management consultancy services | 72224100: Systems implementation planning services
Estimated value: 18000000 EUR
Submission deadline: 2023-01-16
Award criteria: The most economic tender

Technical requirements: Bistand til støtte for de digitale innovationsaktiviteter under EIB-gruppens interne program for digital omstilling
Hilfe bei der Unterstützung der digitalen Innovationsmaßnahmen des internen Programms der EIB-Gruppe für digitale Transformation
Assistance in Supporting the Digital Innovation Activities of the EIB Group internal Digital Transformation Programme
Asistencia en apoyo a las actividades de innovación digital del programa de transformación digital interna del Grupo BEI
Assistance à l’appui des activités d’innovation numérique du programme interne de transformation numérique du groupe BEI
Παροχή βοήθειας για την υποστήριξη των δραστηριοτήτων ψηφιακής καινοτομίας του προγράμματος εσωτερικού ψηφιακού μετασχηματισμού του Ομίλου ΕΤΕπ
Assistenza a sostegno delle attività di innovazione digitale del programma interno di trasformazione digitale del Gruppo BEI
Bijstand bij de ondersteuning van de digitale innovatieactiviteiten van het interne programma voor digitale transformatie van de EIB-groep
Assistência no apoio às atividades de inovação digital do programa de transformação digital interna do Grupo BEI
Stöd till den digitala innovationsverksamheten inom EIB-gruppens interna program för digital omvandling
Pomoc s podporou činností v oblasti digitálních inovací programu vnitřní digitální transformace skupiny EIB
Abi EIP grupi sisemise digitaalse ümberkujundamise programmi digitaalse innovatsiooni tegevuste toetamiseks
Segítségnyújtás az EBB csoport belső digitális átalakítási programja digitális innovációs tevékenységeinek támogatásához
Pagalba remiant EIB grupės vidaus skaitmeninės transformacijos programos skaitmeninių inovacijų veiklą
Assistenza lill-Għajnuna fl-Attivitajiet ta’ Innovazzjoni Diġitali tal-Programm ta’ Trasformazzjoni Diġitali interna tal-Grupp tal-BEI

Eligibility requirements: Se internetadressen anført i afsnit I.3).
Siehe die in Abschnitt I.3) angegebene Internetadresse.
See internet address provided in Section I.3).
Véase la dirección de internet que figura en el apartado I.3).
Katso kohdassa I.3) annettu internetosoite.
Voir adresse internet indiquée à la section I.3).
Βλέπε διαδικτυακή διεύθυνση που παρέχεται στο τμήμα I.3).
Cfr. indirizzo Internet indicato alla sezione I.3).
Zie het internetadres vermeld in sectie I.3).
Ver endereço de internet disponibilizado no ponto I.3).
Se internetadressen som anges i avsnitt I.3).
Viz internetová adresa uvedená v oddíle I.3).
Vt punktis I.3) nimetatud internetiaadressi.
Lásd az I.3) szakaszban megadott internetcímet.
Žr. interneto adresą, nurodytą I.3) dalyje.

Award value: 18000000
Public procurement notice: Contract Award Notice
Published: 2022-11-28
Buyer: ΠΕΡΙΦΕΡΕΙΑ ΚΡΗΤΗΣ
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15000000 | 15800000 | 33000000
Estimated value: 2243525.48 EUR
Award criteria: Lowest price

Technical requirements: ΑΠΟΚΕΝΤΡΩΜΕΝΕΣ ΠΡΟΜΗΘΕΙΕΣ ΤΡΟΦΙΜΩΝ ΚΑΙ ΒΑΣΙΚΗΣ ΥΛΙΚΗΣ ΣΥΝΔΡΟΜΗΣ» στο πλαίσιο υλοποίησης του Ε.Π. ΕΒΥΣ του ΤΕΒΑ 2014-2020 της Περιφέρειας Κρήτης
Αντικείμενο της σύμβασης  είναι η προμήθεια τροφίμων και Ειδών Βασικής Υλικής Συνδρομής του Τ.Ε.Β.Α. 2014-2020 στο πλαίσιο του Επιχειρησιακού Προγράμματος Επισιτιστικής και Βασικής Υλικής Συνδρομής του Ταμείου Ευρωπαϊκής Βοήθειας προς  τους Απόρους (Τ.Ε.Β.Α.), με σκοπό τη διανομή τους στους ωφελούμενους του Προγράμματος στην Περιφέρεια Κρήτης.
Αντικείμενο της σύμβασης  είναι η προμήθεια Ειδών Βασικής Υλικής Συνδρομής του Τ.Ε.Β.Α.με σκοπό τη διανομή τους στους ωφελούμενους του Προγράμματος στην Περιφέρεια Κρήτης. (33771100-6]-Σερβιέτες υγείας ή ταμπόν [33711710-7]-Οδοντόβουρτσες [39830000-9]-Προϊόντα καθαρισμού [33711900-6]-Σαπούνι [33761000-2]-Χαρτί υγείας [39830000-9]-Προϊόντα καθαρισμού [33711720-0]-Οδοντόπαστα [18930000-7]-Σάκοι και τσάντες [33711610-6]-Σαμπουάν [33771100-6] -Χλώριο [39832000-3]-Προϊόντα για το πλύσιμο των πιάτων)
προμήθεια  ειδών παντοπωλείου στο πλαίσιο του Επιχειρησιακού Προγράμματος Επισιτιστικής και Βασικής Υλικής Συνδρομής του Ταμείου Ευρωπαϊκής Βοήθειας προς  τους Απόρους (Τ.Ε.Β.Α.), με σκοπό τη διανομή τους στους ωφελούμενους του Προγράμματος στην Περιφέρεια Κρήτης. ([15500000-3]-Γαλακτοκομικά προϊόντα [03211300-6]-Ρύζι [15831000-2]-Ζάχαρη [03221210-1]-Φασόλια [03212211-2]-Φακές [15411110-6]-Ελαιόλαδο [15850000-1]-Προϊόντα ζυμαρικών [15540000-5]-Τυροκομικά προϊόντα)


Winner: ΑΝΩΝΥΜΗ ΜΟΝΟΜΕΤΟΧΙΚΗ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ ΠΑΡΑΓΩΓΗΣ ΚΑΙ ΕΜΠΟΡΙΑΣ ΕΤΟΙΜΩΝ ΓΕΥΜΑΤΩΝ
Award value: 2243525.48
Number of bids: 6
Public procurement notice: Additional Information
Published: 2022-11-28
Buyer: CONSILIUL JUDETEAN BRAILA
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Submission deadline: 2022-12-12
Award criteria: The most economic tender

Technical requirements: Lucrari de intretinere pe timp de vara a drumurilor judetene din administrarea Consiliului Judetean Braila in perioada 2023-2024
Intretinerea imbracamintilor asfaltice prin asternere de covoare bituminoase conform cerintelor din caietul de sarcini. Prin executarea lucrarilor de intretinere se urmareste asigurarea starii de viabilitate a drumurilor judetene aflate in administrarea Consiliului Judetean Braila.
Operatorii economici vor putea solicita clarificari/informatii suplimentare privind documentatia de atribuire pana la termenul de 20 zile inainte de data limita de depunere a ofertelor. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarficare/informatiilor suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor.
Public procurement notice: Contract Notice
Published: 2022-11-28
Buyer: RISE RESEARCH INSTITUTES OF SWEDEN AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48400000 | 48450000 | 48812000: Financial information systems | 72212450 | 72250000: System and support services
Submission deadline: 2022-12-23
Award criteria: The most economic tender

Technical requirements: Avtalet omfattar ett lönesystem även kallat lönemotor till RISE AB. RISE har idag ett etablerat system gällande HR-masterdata, tidsredovisning och reseräkning vilket inte ingår i denna upphandling.
Public procurement notice: Contract Notice
Published: 2022-11-28
Buyer: Sandefjord Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48400000 | 48441000 | 48460000 | 48462000 | 48463000
Estimated value: 6000000 NOK
Submission deadline: 2022-12-23
Award criteria: The most economic tender

Technical requirements: Sandefjord Municipality's properties department manages, maintains and constructs municipal buildings. The objective of this tender contest is to establish a framework agreement for an analysis tool of tender documentation and received tenders, optimising schools, nurseries and other municipal buildings.
Sandefjord Municipality wants to enter into a framework agreement with a tenderer that uses artificial intelligence and algorithms for providing services.
- Analysing the tender documentation by using artificial intelligence that analyses whether the content has any conflicting information, refers to incorrect references or standard and detects if uncleared formulations have been used.
-To reduce the area, we want to use AI to optimize floor plans according to room and functional programmes.
- Scanning incoming tenders and check if they are in accordance with the tender documentation. Here it must be stated whether the tender contains any conflicting information, hidden prices or any reservations.
- Submitted MOM documentation must undertake a quality assurance if all necessary documentation is submitted with the right quality and if everything is complete.
The framework agreement period is 2 years with an option for 1+1 year extension. The total estimated value of the contract is approx. NOK 1,500,000 excluding VAT per year. The total value for the entire contract, including the option for an extension is approx.  NOK 6,000,000 excluding MVA over a total of four years. The estimated contract value is based on the known need in the coming years. The contracting authority has not had a similar framework agreement in the past, and it is therefore difficult to estimate the exact value of the agreement. The scope and need can vary considerably in the contract period, based on, amongst other things, the financial plan, political decisions, etc. The amounts are a guideline and do not give any rights to the tenderer nor obligation for the municipality.


Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2022-11-28
Buyer: Sea Fisheries Protection Authority
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48450000 | 48482000 | 72212482 | 72212931
Estimated value: 142000 EUR
Award criteria: Lowest price

Technical requirements: The provision of a Single Solution for (i) Learning Management System (LMS) & (ii) Performance and Goal Management  (ePMDS)
The SFPA is seeking the provision, installation and configuration of a new integrated Learning Management System and a Performance and Goal Management Solution (ePMDS) for the Sea-Fisheries Protection Authority, including the migration of historical records in excel format and the maintenance, training and all associated support services for the system. There is also a requirement for provision of eLearning content via a library of off-the-shelf content.
The SFPA is seeking a single Solution for a Learning Management System and Goal and Performance Management and Tenderers should confirm that the components will operate together in order to provide a complete integrated solution.
The SFPA is seeking the provision, installation and configuration of a new integrated Learning Management System and a Performance and Goal Management Solution (ePMDS) for the Sea-Fisheries Protection Authority, including the migration of historical records in excel format and the maintenance, training and all associated support services for the system. There is also a requirement for provision of eLearning content via a library of off-the-shelf content.
The SFPA is seeking a single Solution for a Learning Management System and Goal and Performance Management and Tenderers should confirm that the components will operate together in order to provide a complete integrated solution.
The provision of a Single Solution for (i) Learning Management System (LMS) & (ii) Performance and Goal Management  (ePMDS)


Winner: Enovation Solutions
Award value: 142000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-11-28
Buyer: Region Örebro Län
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33141000: Disposable medical supplies | 33190000 | 33196000
Estimated value: 6060000 SEK
Award criteria: The most economic tender

Technical requirements: Denna upphandling avser ramavtal för utrustning för noninvasiv blåsvolymmätning till Hälso- och sjukvården, Region Örebro län.



Winner: Allytec AB
Award value: 6060000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-11-28
Buyer: Subsecretaría de la Consellería de Sanidad y Salud Pública
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33151000: Radiotherapy devices and supplies
Estimated value: 3149950 EUR
Award criteria: The most economic tender

Technical requirements: Suministro de tres equipos aceleradores de electrones móvil para tratamiento de radioterapia intraoperatoria con destino en el Hospital General de Castellón, Hospital Clínico Universitario de Valencia y Hospital General Universitario d´Elx.



Winner: COMERCIAL CENTRO MEDICO, S.L.
Award value: 3149950
Number of bids: 2
Public procurement notice: Additional Information
Published: 2022-11-28
Buyer: Gmina Bukowina Tatrzańska
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 44232000 | 45000000: Construction work | 45100000: Site preparation work | 45111200 | 45200000: Building and civil engineering work
Submission deadline: 2022-12-16
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest  budowa gminnej oczyszczalni ścieków w miejscowości Białka Tatrzańska. Zakres rzeczowy robót budowlanych obejmuje: "Budowę gminnej oczyszczalni ścieków, wraz z niezbędnymi budynkami technologicznymi, zapleczem socjalno- techniczno - biurowym, instalacjami technologicznymi: wodnokanalizacyjnymi, wentylacyjnymi, elektrycznymi i sterownią oraz niezbędną infrastrukturą towarzyszącą obejmującą: przebudowę istniejącego zjazdu z drogi gminnej na zjazd publiczny, przebudowę istniejącej drogi wewnętrznej, budowę ujęcia wód podziemnych, przyłącza wodociągowego i zbiornika przeciwpożarowego, przebudowę istniejącej linii energetycznej średniego napięcia, budowę nowego odcinka linii energetycznej średniego napięcia i stacji transformatorowej, montaż paneli fotowoltaicznych, budowę kanału doprowadzającego ścieki surowe do projektowanej oczyszczalni. Szczegółowy opis zawarto w SWZ oraz załącznikach do SWZ.
Public procurement notice: Additional Information
Published: 2022-11-28
Buyer: Fakultní nemocnice Ostrava
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33122000: Ophthalmological equipment
Submission deadline: 2022-12-09
Award criteria: Lowest price

Technical requirements: Předmětem plnění veřejné zakázky je dodávka 1 systému nemydriatické ultra-širokoúhlé sítnicové kamery s příslušenstvím pro Oční kliniku. , včetně poskytování záručních a pozáručních servisních služeb k dodaným ZT. Bližší informace jsou uvedeny v Zadávací dokumentaci.
Public procurement notice: Contract Award Notice
Published: 2022-11-28
Buyer: Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu"
Country: RO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 23525.7 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Spitalul Clinic de Urgenta pentru Copii Grigore Alexandrescu –Bucuresti, bulevardul Iancu de Hunedoara nr.30-32,sector 1
Motiv justificativ aplicare procedura : conform referatului de necesitate nr. 32690/10.11.2022- măsură strict necesară,  situatie de extrema urgenta  determinata de evenimente imprevizibile şi care nu se datorează sub nicio formă unei acţiuni sau inacţiuni a autorităţii contractante   in conformitate cu conditiile stricte stabilite in Legea nr.98/2016 art.104,lit.c) ; - perioada de aplicare a licitatiei deschise, nu poate fi respectata din motive de extremă urgenţă;- stocurile produselor din aceasta procedura sunt insuficiente sau zero.Pentru buna desfasurare a activitatii in cadrul Spitalului, Serviciul Achizitii propune initierea Procedura de “Negociere fără publicare prealabilă” în conformitate cu art. art.104, lit.c) din Legea nr.98/2016.
Loturi anulate : 2, 6, 7, 49, 57, 69, 71, 81, 84, 85, 88, 110, 118 - – in baza prevederilor art.212,alin(1),lit.a) din Legea nr.98/2016 privind achizitiile publice - nu s-a depus nicio oferta:
Lotul 76 anulat - preturi identice – in baza prevederilor art.212,alin(1),lit.c) din Legea nr.98/2016 privind achizitiile publice –,, este imposibilă încheierea Contractului”.
Cf L.101/2016 privind remediile si caile de atac în materie de atrib a contr de achiz publica, a contr sect si a contr de concesiune de lucrari siconcesiune de servicii, precum si pt org si funct CNSC.


Winner: FARMEXIM S.A.
Award value: 23525.7
Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2022-11-28
Buyer: Sport Ireland Facilities DAC
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32234000 | 35125300: Security cameras | 42961100
Estimated value: 350000 EUR
Award criteria: Lowest price

Technical requirements: Single Supplier Framework for the Removal, Audit, Supply & Installation of a CCTV and Access Control System
Request for Tenders for the Single Supplier Framework for the Removal, Audit, Supply and Installation of a CCTV and Access Control System and associated Equipment.  The Services comprise of auditing services for ongoing requirements, the removal of current cameras and the supply and installation of CCTV & Access Control equipment within Sport Ireland Campus.                    This single supplier framework agreement will be divided into lots (each a “Lot”).  Each Lot will result in a separate contract (each a “Contract”).  Due to budgetary constraints the first Lot to be awarded Lot 1:  Audit of (remaining) Campus requirements.  Each Lot will be activated if / when budget approval becomes  available.
Single Supplier Framework for the Removal, Audit, Supply & Installation of a CCTV and Access Control System
Request for Tenders for the Single Supplier Framework for the Removal, Audit, Supply and Installation of a CCTV and Access Control System and associated Equipment.  The Services comprise of auditing services for ongoing requirements, the removal of current cameras and the supply and installation of CCTV & Access Control equipment within Sport Ireland Campus.                    This single supplier framework agreement will be divided into lots (each a “Lot”).  Each Lot will result in a separate contract (each a “Contract”).  Due to budgetary constraints the first Lot to be awarded Lot 1:  Audit of (remaining) Campus requirements.  Each Lot will be activated if / when budget approval becomes  available.
Single Supplier Framework for the Removal, Audit, Supply & Installation of a CCTV and Access Control System


Winner: Action24
Award value: 350000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-11-28
Buyer: Växjö kommun
Country: SE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48330000 | 48400000 | 48450000 | 48810000: Information systems | 72212100: Industry specific software programming services
Award criteria: Lowest price

Technical requirements: Upphandling av HR-system. En sammansättning av olika HR-moduler (till exempel successionsplanering, HR-analys, rehab, medarbetarsamtal, lönerevision och e-arkiv för personaldokumentation) som är designade för att effektivisera HR-arbetet i verksamheten.
Frågor som uppkommer ställs så snart som möjligt med hjälp av funktionen Frågor och svar i TendSign. Endast publicerade förtydliganden, kompletteringar och svar i TendSign, lämnade av UM är att se som giltiga förtydliganden av upphandlingsdokumentet.
Upphandling av HR-system. En sammansättning av olika HR-moduler (till exempel successionsplanering, HR-analys, rehab, medarbetarsamtal, lönerevision och e-arkiv för personaldokumentation) som är designade för att effektivisera HR-arbetet i verksamheten.
Frågor som uppkommer ställs så snart som möjligt med hjälp av funktionen Frågor och svar i TendSign. Endast publicerade förtydliganden, kompletteringar och svar i TendSign, lämnade av UM är att se som giltiga förtydliganden av upphandlingsdokumentet.
Public procurement notice: Contract Notice
Published: 2022-11-28
Buyer: FuturEnergy Ireland Development DAC
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 45310000 | 45317200 | 51100000 | 71314100: Electrical services
Estimated value: 400000000 EUR
Submission deadline: 2022-12-23
Award criteria: The most economic tender

Technical requirements: Provision of a Framework Agreement for Electrical Works Balance of Plant (EBOP) to FuturEnergy Ireland
FuturEnergy Ireland invites expressions of interest from suitably qualified candidates for inclusion on a Framework Agreement for Electrical works balance of plant (EBOP) for a significant pipeline of wind development projects. Please find attached our expression of interest document (in PDF and Word format) which provides a detailed explanation of this tender process and our specific requirements from candidates in respect of this expression of interest stage.
Please note the framework duration cited in section 11.2.7 in indicative only and is subject to change at FuturEnergy Ireland's discretion.
Please also note that the estimated value of the Framework cited in sections 11.1.5 and 11.2.6 is indicative only.
Please refer to the Pre-Qualification Documents available to download from www.etenders.gov.ie (RFT 228567)


Eligibility requirements: Please refer to the Pre-Qualification Documents available to download from www.etenders.gov.ie (RFT 228567)

Award value: 400000000
Public procurement notice: Contract Award Notice
Published: 2022-11-28
Buyer: Γ.Ν. "ΜΑΜΑΤΣΕΙΟ"-"ΜΠΟΔΟΣΑΚΕΙΟ" ΦΟΡΕΑΣ:Ν.ΚΟΖΑΝΗΣ
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33157800
Estimated value: 185483.87 EUR
Award criteria: The most economic tender

Technical requirements: Διεθνής Ηλεκτρονικός Ανοικτός Διαγωνισμός Δράσεις ενίσχυσης των υπηρεσιών υγείας για την αντιμετώπιση της επιδημίας λόγω COVID 19
Αντλίες ογκομετρικές  μονές για χορήγηση υγρών και φαρμάκων αποσπώμενες που μπορούν να τοποθετηθούν σε ενιαίο κουτί
Σε περίπτωση προσφυγής κατά πράξης της αναθέτουσας αρχής η προθεσμία για την άσκηση της προδικαστικής προσφυγής είναι: (α) δέκα (10) ημέρες από την κοινοποίηση της προσβαλλόμενης πράξης στον ενδιαφερόμενο οικονομικό φορέα αν η πράξη κοινοποιήθηκε με ηλεκτρονικά μέσα ή τηλεομοιοτυπία ή (β) δεκαπέντε (15) ημέρες από την κοινοποίηση της προσβαλλόμενης πράξης σε αυτόν αν χρησιμοποιήθηκαν άλλα μέσα επικοινωνίας, άλλως γ) δέκα (10) ημέρες από την πλήρη, πραγματική ή τεκμαιρόμενη, γνώση της πράξης που βλάπτει τα συμφέροντα του ενδιαφερόμενου οικονομικού φορέα. Σε περίπτωση παράλειψης, η προθεσμία για την άσκηση της προδικαστικής προσφυγής είναι δεκαπέντε (15) ημέρες από την επομένη της συντέλεσης της προσβαλλόμενης παράλειψης.


Winner: Γ. ΣΑΜΑΡΑΣ Α.Β.Ε.Ε.
Award value: 185483.87
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-11-28
Buyer: Stadt Kaufbeuren
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34142000: Lifting and handling vehicles | 42414410
Estimated value: 536134 EUR
Award criteria: The most economic tender

Technical requirements: Kauf von zwei Allrad-Dreiseiten-Ladekrankippern als technische Einheit (Fahrgestell, Kipper, Kran und Greifer aus einer Hand) in Kommunalausführung, mit Winterdienst und Allradausstattung, Radstand max. 3.900 mm, zul. Gesamtgewicht mind. 18.000 kg mit WD-Variante (22.000 - 23.000 kg) Federung Blatt/Luft, Motorleistung 300-320 kW, Euro 6e Norm, Ladekran hinter dem Fahrerhaus Einstufung HC1 HD5/B3 nach EN 12999 gem. neuester Fassung, Tragfähigkeitsklasse min. 11 Meter und Zweischalengreifer.
- 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;
- 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;
- mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind;


Winner: BayWa AG Technik
Award value: 536134
Number of bids: 1